Invoicing and Payment on Your Account

NOTE: Please indicate both the Invoice Number and your Company Name when remitting payments to Volico to ensure that the correct account is credited for each payment. Thank you!

1. Check Payment– Please make your check payable to “Biznesshosting, Inc dba Volico” and mail to:
Biznesshosting, Inc dba Volico 500 Green Rd. Deerfield, FL 33064 USA.

Final payments, early termination costs, and/or accounts considered in default paying with check must allow time for check to clear banks before removing any equipment.

2. Wire Transfer or Direct Deposit– If interested in one of these options, please contact Volico’s Customer Service Department at 1-888-865-4261 ext 3, via email [email protected], or by opening a Customer Service Ticket at manage.volico.com. Note: A wire Transfer Fee of $25 USD for each wire must be added.

3. Credit or Debit Card– The credit or debit cardholder needs to complete and sign Volico’s Credit Card Authorization Form authorizing Volico to charge their credit card account. Be sure to include the billing address shown on the credit card statement, not the business address. Acceptance of Credit or Debit cards are limited to accounts that contain a net monthly recurring charge that does not exceed $9,999.99. Final payments, early termination costs, and/or accounts considered in default will not be accepted for process of payment on credit cards.

Please click the link below to fill out the credit card authorization form:

CREDIT CARD AUTHORIZATION FORM

Please note our billing business hours are Monday – Friday 8:30 am – 5:30 pm EST