CommKal Hosting Solutions offers several ways to send us your payment:
Check or Money Order
If you wish to pay by check or money order, please make it payable to Communiqué Kaleidoscope, Inc. Payments should be sent via postal mail to:
Communiqué Kaleidoscope, Inc.
Payment Processing
7349 N. Via Paseo del Sur, Suite 515-77
Scottsdale, AZ 85258
Please make certain that you write your domain name, account number, or invoice number on your payment. Checks must be in United States currency, and drawn on a United States bank. We're sorry, but we cannot accept checks or money orders drawn on foreign banks.
Virtual Check
CommKal Hosting Solutions accepts payment by virtual check (otherwise known as check-by-email). To submit a payment via virtual check, please go to our check-by-email page. Alternatively you can download and submit the Virtual Check Form. Virtual Check payments are available only for U.S. clients.
Recurring Credit Card Charge
You can choose to have CommKal Hosting Solutions automatically bill your MasterCard, Visa, American Express, or Discover card each time that your account is due for payment. Sorry, we do not accept JCB or Diners' Club cards at this time.
To authorize us to automatically bill your credit card each payment cycle, please fill out and return our Credit Card Recurring Billing Authorization Form. You may obtain this form from our forms page.
One-time Credit Card Charge
If you wish to make a single payment via a specfic credit card, you may submit to us a Credit Card One-Time Billing Authorization Form and we will charge your card in the amount specified.
To obtain a Credit Card One-Time Billing Authorization Form, you may download it from our forms page.
Recurring ACH Bank Debit
You can choose to have CommKal Hosting Solutions automatically debit your bank account each time that your account is due for payment. ACH Bank Debits are available only for U.S.A. bank accounts.
To authorize us to automatically debit your bank account each payment cycle, please fill out and return our ACH Debit Recurring Billing Authorization Form. You may obtain this form from our forms page.
One-time ACH Bank Debit
If you wish to make a single payment via an ACH Bank Debit, you may submit to us an ACH Debit One-Time Billing Authorization Form and we will debit your bank account in the amount specified. ACH Bank Debits are available only for U.S.A. bank accounts.
To obtain an ACH Debit One-Time Billing Authorization Form, you may download it from our forms page.
Wire Transfer
In some cases, CommKal Hosting Solutions will also accept payments by Wire Transfer services. If you wish to make a payment by Wire Transfer, please contact our Billing Department for instructions/authorization.
