Payment Center
All billing is in Australian Dollars.  We generate online Invoices between 20th - 25th of each month for the following billing cycle services. Notification of Invoice is emailed to the client at time of invoice generation. Invoices for services must be prepaid in advance of service.  Payments are due on the 1st of each month following date of Invoice. Clients may view and pay Invoices online through their client account at http://acehostnet.com/clients/  We do not send out hard copies of Invoices.  Our online Invoices are printer friendly If you require a hard copy Invoice.

 We have a number of payment options available. You may  charge it to your credit card - MasterCard, Visa, etc.  These payments are made via Paypal. 

 
We also accept cheques (checks),  & cashier's orders, international bank drafts and telegraphic transfers for payment on your account.

Personal checks are accepted for Australian accounts only. Money transfer orders, Bank Drafts & Cashier's Checks.    Note:  Checks must be made payable in Australian Dollars.

Questions?  Contact Billing

AceHostNet  is a division of Leaders Realty Pty Ltd.

Leaders Realty Pty Ltd
PO Box 1289,
Nerang
Gold Coast, Qld 4211 Australia

Australia Phone:  61+7+5502-0983
International Fax Number:   1815-301-8178
 

Technical support for existing customers:
Please log on to you your account at http://acehostnet.com/clients/  and open a support trouble ticket.