How do I pay my invoice?

How do I pay my invoice?

You can pay your invoice by bank transfer or using a credit card on our website.

Credit card payment

To get your login information with the shortest delay, choose to get your invoice via email and pay this by using a credit card on our website. Payments made via our website will be treated faster than payments made by bank transfer. For more information on how to make an online payment, you will find here. Visit the following page to pay an invoice by credit card.

OCR number

When you make your payment via bank transfer, enter the reference number in the OCR field. Send payment to the following account:

Giro account number
5519-9533

International payment

When paying from abroad, please use the following information:

SWIFT
DNBASESX
IBAN
SE6791900000091952586005
Bank
DNB Bank ASA

Prepayment

We apply prepayment which means that we are applying for your domain name and deliver the user information as soon as we received your payment. If paying by bank transfer, it takes two to three business days until we receive payment confirmation from the bank. For credit card payment on our website we get payment confirmation immediately.

User information

The user information is sent when we receive your payment and have registered the domain name. The user information is sent the same way that you chose to have your invoice. If you chose to receive your invoice via email, you will also receive your user information in this way.

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