You can pay by bank transfer and this can be either UK or Worldwide.
Please remember to include your invoice number or hostname/domain as the reference, so we can identify the payment and attach to your account. If you can’t add reference, please make the transfer and then Raise Ticket to Billing with the details of the transfer such as date/time and we will monitor the transfer reaching us.
Please contact us for full bank transfer details.
Please note: If no reference or contact is made to us and we can’t identity the payment, then it can’t be attached to your account and reminders will continue.