If you have an invoice or another reason to make a payment to us,
please select from the methods below.

MAKE PAYMENTS HERE

or pay by PAYPAL below

If you wish to pay by Direct Deposit..

Account: Starlite International Pty Ltd
Bank:NAB      BSB: 082 362
Account Number: 019579024

For faster processing, please send payment information and receipt numbers
admin@sydneybiz.com

Please Note: OVERDUE ACCOUNTS
All invoices are due on the Invoice Date or before.
Unpaid invoices may result in the suspension of your hosting service. We have the right to suspend your hosting service 14 days after your invoice becomes delinquent.
We will send you email notification of the delinquent invoice payment with our intention to 'delete' or 'suspend' or 'terminate' the account if the account is not brought into line as requested.
Your account will be suspended when the final email notification is sent out. These policies provide our customers with ample time to settle their invoices.
TERMINATION
If outstanding balance is not paid within 45 days after the billing date, we have the right to terminate your account for non-payment. For retrieving a shared account there is a $15 fee + the full delinquent invoice amount is to be paid and the account brought into line with future hosting charges.