Mail Hosting is included in Web Hosting. If you are not using or do not need Web Hosting, then you need to select a suitable Mail Hosting Package. If you need Mail Hosting facilities beyond that available in the standard Web Hosting packages, then select optional features from this page.

[Spam Policy is at the bottom of this page]

[Update 27Oct2009]
[Update 1Jan2012] 

DOM02 option [see below] is now OPTIONAL for all mail hosting service. This is part of a SPAM prevention measure to protect all of our customers.

Effective 1 January 2012, Billing for excess ticket activity will be done on a monthly basis instead of an annual adjustment. At the end of each month, ticket activity will be reviewed. An invoice will be issued for any excess ticket activity beyond the contracted amount. If ticket activity is under the contracted amount, an invoice will be issued for a zero amount and the amount of unused ticket time will be shown. This amount will be carried forward each month to the end of the contract period. The carry forward amount is zero balanced at contract renewal. Copies of tickets will be added to each invoice for customer reference.

Effective 1 March 2012, all renewal billing will be 60 days in advance. Renewal billing may be adjusted to reflect actual ticket activity in the preceding contract. Billing will always be adjusted to provide the optimum billing plan based on the prior 12 month usage. Customers may request billing changes up to 30 days ahead of renewal.

Renewal invoices must be settled prior to the renewal commencement unless your contract terms specify a different payment agreement. The payment terms are specified on the invoice. If payment is not received on or before the invoice date, service may be suspended without notice.