Billing Policies

We bill at monthly and annual increments depending on the length of time you signed up for and require a minimum one month contract. We accept credit card payments, PayPal, Online Checks and Checks/Mo's by postal mail. Your invoice will include links to all forms of payment or you may pay your invoice online HERE.

How do I update account contact information?
You can change your billing address and e-mail address in Account Management within your Control Panel. If you have a change of e-mail address, be sure to reflect this new address in your mail forwarding options in the Mail Manager as well. You should also update your contact information listed with the your domain registrar. You may also Email or Fax your new information to: 713.991.0100.

How do I update my payment information?
You can change your credit card information within your PayPal account administrative panel.  If you need to contact the billing department by e-mail, send your message to billing@1-choice.com

What is your renewal procedure?
We will automatically renew your account if your account is active on our servers. We send you an invoice by fax, email or mail 15-20 days prior to your next billing date at which time you can choose to cancel your account, or leave it as is and we will auto bill you for the next term. To close your account please see our refund policies.

What if my check payment is returned for Non Sufficient Funds or any other reason ?
We will add a $25.00 fee to your account balance for each returned check we receive.

Main Policy Page