Credit/Bank Cards

OVH accepts Visa, Mastercard, Carte Bleue and Eurocard.
Click the "pay with credit card" button in your ordering form, then you will be forwarded to Cybermut (Credit Mutuel), that is our partner.

Two ways of credit card payment:

• clicking the button "pay by credit card" in the ordering form .
• clicking the link below: Only when you have already created your order and have a password assigned to it. It is a quicker way in case of renewal or registration (less than 15 minutes).

Problems with online payments?

If you have problems with payment in Cybermut interface, you may contact their technical help. Call 03 20 12 63 50 and provide OVH's identification: TPE n°0727421.

Cheque

The cheque must be established by banks that are located in the French territory.
It must be sent to OVH's address:

OVH
140 quai du Sartel
59100 Roubaix

For customers based in UK, please send it to:

OVH LTD
100 Clements road
Unit K403
London
SE16 4DG

Please remember to supply the order number on the reverse for quicker payment acceptance.

After receiving your payment, (note the post office delays), your order will be validated. You will receive an email from us confirming the payment and stating the start of a setup.

Prepaid Account

This service is only available for customers having their billing contact based in France

• What is a prepaid account?

If you'd like to manage many domains and not go through the payment procedure every time, you may create your account by credit card or cheque. The account is created within 24h. Your services will be paid for from this account.

You may pay for 10, 25, 50, 100 or 300 operations. With this offer you may benefit from many discounts.View price rates

• How to create a prepaid account?

Log into Manager v3. If you're not yet our client, create a Nichandle on our website. Order a prepaid activation in Manager, "Additional Services".



and then click 'Prepaid" icon.

You'll receive an email with documents that need to be returned to us. View PPAS contract.
For details, view

Administrative Money Order

OVH hosts many websites of administrative organisations that use various payment methods. Administrative money order is a very slow method of payment. It may take up to 12 weeks. We've created a system that allows realisation of service before the receipt of payment.

• What is the procedure?

Create a purchase order and print out a proforma invoice and attach the document confirming payment.
Send it all to:

OVH
140 quai du Sartel
59100 ROUBAIX

For customers based in UK, please send it to:

OVH LTD
100 Clements road
Unit K403
London
SE16 4DG

• Documents

Documents are necessary to identify the person responsible for payment (accountant). Indicate on the document all the information concerning administrative money order, order number and approx. date of payment. The order will be realised before the receipt of payment.

Note: the documents must be sent by post, those sent by fax will not be taken into consideration.

Money Transfer

OVH offers payment by bank transfer only to clients living in Belgium.
After receiving your payment, your order will be validated. And the service will be activated.

Here are our details:
The name of the bank : Dexia Banque SA de Templeuve
Account number : 068-2403671-38
Owner of the account : Sarl OVH
IBAN number : BE24 0682 4036 7138
SWIFT ID : GKCCBEBB


Note: Please remember to supply the number of your order in the "Communication" slot. Without this information, identification of the purchaser will take a lot of time or will be impossible. It may also result in delays in payment acceptance and activation of the service you have ordered.

Note: Bank transfers are acknowledged within 3 days.