Billing department is responsible for all financial transactions in Dimofinf. If the customer has any inquiry regarding transferred deposits, issued invoices or renew the services, he can contact the billing department immediately to answer his financial inquiries. The follow up process will be tackled properly by the billing department. 

 

Billing department is contacted for the following cases: 

  • Following up the renewal of services such as (dedicated servers - cloud servers - hosting plans - domains - etc, ...).
  • Following up the transfer of domains to Dimofinf.
  • Following up the reservation and transfer of Saudi domains.

There are no specific conditions to open a ticket directed to billing department, just follow this link:

http://com.dimofinf.net/4421

 

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