Afrihost monthly billing run
The Afrihost monthly billing runs from the 22nd of the month to the 5th of the following month.
In the event that the start of the billing run falls on a weekend or public holiday, the billing run will commence on the previous workday.
The date of the debit order is the 1st of the month and cannot be changed.
You will not be able to make any package changes during the billing run. Any changes done during the billing run will only take effect at the end of the following month.
Any cancellations done before the 15th of the month will take effect at the end of that month.
Cancellations done after the 15th of the month will then only be effective from the end of the following month.
Services cannot be cancelled if there are any outstanding balances on the account. The account must be settled first.
If you would like to know Why EFT is not a valid payment method, please read our Help Centre article for more information.
If you would like to know How to view your invoices, please read our Help Centre articles for further assistance.