Making a payment

Select your payment option from the choices below. If you need help or further assistance please contact us.

• 

  Direct Debit

• 

  Single Card Payment

• 

  Recurring Card Payment

• 

  BACS / Standing Order

• 

  Cheque

Recurring Card Payment

To set up a continuous authority to pay your invoices by debit or credit card, please enter your account reference below. This can be found on any invoice or statement, and should be the same as your support site username. You will be taken to a secure WorldPay page, where you can enter your card details.

Account Reference:

Submit

When the mandate is set up, you will receive an email from WorldPay with a username and password; you can use this to log in later if you need to amend card details or stop the payment.

Invoices raised on your account will be taken automatically on the 20th of the month. You will receive a confirmation email from WorldPay when each card payment is taken.

Accepted card types :

Refund Policy

All sales are final and no refunds will be given. After the end of the initial contract period, services can be terminated by giving the appropriate notice period per the T&Cs of your contract. Please contact your iomart account manager for more information should you require it.