Payment for MagicNet Hosting Services

How it works

After choosing the desired hosting service or solution on our website, you can pay using via Wire Transfer.

After your order has been paid, you will get access to your hosting service as fast as possible. You will receive a hosting service activation email. To get access to your service, you need to navigate to Services section within your client area and select your ordered service.

Wire Transfer for Corporate Clients

When placing your order, you will receive email with the invoice PDF attached; you can make payments directly from our bank account to our bank business account. The received invoice includes our bank account details when making a payment through WIRE TRANSFERS. Please make sure you choose the correct account number (IBAN Code) depending on which currency your invoice is issued in. (EUR, USD, MDL):

EUR/USD – for international clients. Placing your order, if you choose to pay in EUR, you need to make wire transfers to our IBAN in EUR; when you choose to be charged in USD-to our IBAN in USD. The default currency in our system in set to EUR; but you can choose USD as your preferred currency while placing your first order. If you already registered, but you want to change currency of your hosting account, please, contact our Sales Department, and we will update it for you!

MDL – for Moldavian clients. All invoices in our system are generated only in EUR or USD. That’s why you should pay all invoices according to foreign currency exchange rate at the date of the transaction. As MagicNet is a VAT-registered business, all our prices include VAT.

Upon receiving the money on our bank account, your hosting service will be immediately delivered. In general, money is deposited into our bank account within 1-2 working day from USA and Europe. It usually takes 1 to 5 business days to transfer money bank transfers from other locations. Once we receive your payment, we will change the date for your next invoice. This date will be considered your monthly due date. We will only start billing you beginning the day of wire transfer is processed.

KEEP IN MIND: If you pay for year in advance, we offer a 10% discount. It’s good deal to avoid additional paperwork for both business parties.

Use this promo code and get 10% off when you place your new order: Payment_for_1_years_in_advance_OZ9X3L1HKZ

Accounting Documents for Corporate Clients Around the World

In addition to electronic invoicing, we provide you work completion statements for our hosting services. We can sign these documents through mutual agreement, for example, once every three months once every six months as required in order to avoid additional paperwork.

Accounting Documents for Corporate Clients from the Republic of Moldova:

Accounting documents will be sent within 14 days.