You can now make payment of your Harbour City Hosting Invoices through our very own IVR to get this working all you need to do is follow the instructions below,

To make a payment of your invoice for Harbour City Hosting


1. Call 1300 267 074 / 02 9099 4320 or 1800 021 548 

2. Enter our billing ID : 558866

3. Enter your reference number: XXX XXX XXX (You can use your Invoice number or Order ID)

4. Enter the Amount $XX.XX

5. Enter your card details and follow the prompts.

6. That's it!

If you having any trouble using this system please submit a support ticket in your client portal or email us at support@harbourcityhosting.com.au

Regards,

Harbour City Hosting



Thursday, March 17, 2016







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