In general, all invoices are emailed to you 30 days prior to your billing due date, To pay for a due or overdue invoice, please follow the directions below.
1. Go to the following link:
https://helpdesk.rocksolidnet.com/clientarea.php
2. Enter your help desk login details.
3. Click on "My Invoices"
4. Click the "View Invoice" link of one of the listed invoices.
5. Select your payment method from the dropdown list and click the "Pay Now" button in the upper right corner of the invoice.
NOTE: If you do not know your help desk login details, click the "Request a Password Reset" link on the login page and enter your email address on file with us. This is the email address all billing and announcement emails are sent to.
