Timing of activation or reactivation of a service if paid by bank transfer

the checks are carried out by us daily between 16:30 - 20:00 and therefore the services and upgrades will also be activated between these times.

There is the possibility of sending us an official proof of payment and where it is precisely stated (eg payment confirmation) to supporto@4host.ch (with the email with which you registered the hosting service) to speed up activation.

N.B: However, if a document is sent where a payment confirmation is not clearly visible, this service will still be activated only after our accounting control at the times indicated above.

Finally, please contact your banking / postal institution to clarify the difference between a payment confirmation and a payment order (which for us have a fundamental distinction in order to activate the service in advance).

For the avoidance of doubt, if for imperative reasons you need to activate the service immediately, you could always use a credit card through the paypal portal to immediately activate the service where if you had paid (made a transfer) some money, these will be credited to you as deposit that you can reuse for a next invoice and where this payment (with the money on deposit) is automatically used to make payments automatically as soon as our system creates a new invoice.

There is the possibility to load a credit on your account, so that the invoices are paid automatically.
To do this, visit the following link: https://www.4host.ch/clienti/clientarea.php?action=addfunds

you can reach this link by navigating to "administration"> "add credit".

Attention: invoices are paid automatically only if the invoice amount does not exceed the deposited amount and only if the invoice has not yet been created, otherwise an invoice will remain where the amount to be paid will still be indicated and has to be done manually.

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