While we recommend paying online for the fastest, easiest experience, we understand some customers prefer to pay by mailed check. Here's how that works.
Check payments include a $10 processing fee, which covers the additional handling required for paper payments.
Please write your account email address and invoice number in the memo line, so we can match your payment to the correct account without delay.
Mail your check to the current SaveMyService Hosting billing address — not any address associated with a previous provider (Metronet, Vexus, USFamily, NTS, etc.), as checks sent to an old address will be delayed or lost.
Let us know at accounting@savemyservice.com that you want to pay by check so we can add the admin charge to your invoice and reissue a new invoice. Your new invoice will then contain the remittance information.
Please allow extra time for mailed payments compared to paying online — typically a week or more for mailing plus processing. If your due date is approaching soon, consider paying online instead to avoid any late notices while your check is in transit.
To get the correct mailing address or confirm a check payment was received, please contact our support team.