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Payment Methods

There are three methods of payment available for HoloNet members:

• Credit Card
  Credit card billing is the fastest and easiest way to activate your HoloNet account. IAT accepts Visa, Mastercard and American Express. Each month you will receive a copy of your bill via E-mail.

• Deposit Billing
  Deposit billing requires that your prepay your membership and usage fees. Each month you will receive a bill via E-mail. Payment is due upon receipt of invoice. Accounts will be activated once payment has been received and the check has cleared. Money orders and cashiers checks clear immediately. Please allow 3-5 business days for U.S. mail. A $15.00 fee will be applied on all returned checks.

  A minimum $25.00 deposit is required for deposit billing. If you choose HoloNet's monthly membership your are required to sign up for a minimum of 3 months of membership ($6.00 x 3).

  If you are also applying for an additional service to be added to your HoloNet account (UUCP, DNS, SLIP/PPP) please include the appropriate set up fees with your deposit.

  Your initial fee to activate your account will be either $43.00 or $85.00 (plus any setup fees for additional services), broken down as follows:

                Membership          Deposit            Total
    Monthly       $18.00      +     $25.00      =      $43.00
    Yearly        $60.00      +     $25.00      =      $85.00
  

  Upon account termination, the deposit will be applied against any outstanding balances. Refunds due are processed 15 days subsequent to account termination.

• Purchase Order Billing
  Purchase order billing is available for those businesses who meet our credit criteria. Customers with PO billing are billed via U.S. mail. Your PO must include:
  • The statement "Per HoloNet Terms and Conditions."
  • A valid PO number
  • An authorized signature.

  There is a one time application fee of $100.00 for PO billing and an additional fee of $5.00 a month. This $5.00 fee does not apply towards HoloNet's $6.00 monthly minimum.

Linked Billing

Linked billing is a useful option for users with multiple HoloNet accounts. Under this option, one account is designated the master account, and the other accounts are linked as sub-accounts under this main account.

For more details, see: Account Support: Mulitiple Accounts - Linked Billing

Billing Cycles, Payments and Inquiries

Your account billing cycle will depend on the date that you created your HoloNet account. For example, if you created your account on April 10th, your billing cycle would end on the 9th of each month and re-start on the 10th.

For linked accounts, the billing cycles of sub-accounts will coincide with that of the master account.

Accounts on credit card billing will be charged on the first day of the new billing cycle.

Click HERE for additional Billing Support information.