Checks should be made payable to: NuWeb Solutions LTD
Checks should be mailed to:
NuWeb Solutions LTD
18 Lowgate Crescent,
Gedney Dyke,
Spalding, Lincolnshire,
PE12 0AP, United Kingdom
Please write the invoice number on the check, please print and include a copy of the invoice the payment relates to.
As soon as we receive the confirmation that the check has cleared, and that it exactly corresponds to your order, we activate your service.
Services renewing on a monthly basis require an active credit/debit card or PayPal account on file for automated renewals, we don't accept cheque's for monthly services.
