To pay using a cheque for a new order, please select the option Check/Cash from the drop down Payment Method box at the Checkout. Services will not be processed until the cheque has been received.
If you are trying to add a cheque payment document to your account, you can not do this via the control panel. You will need to send us the cheque and it will be applied once it has been received.
Please send all cheques to:
Blacknight Internet Solutions,
Unit 12a Barrowside Business Park,
Graiguecullen,
Carlow.
Please make them payable Blacknight Internet Solutions Ltd and put the order or invoice number(s) on the back of the cheque to ensure it it applied promptly and correctly.
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