Credit Card
We accept all four major credit card providers: MasterCard, Visa, American Express and Discover. Your payment will be automatically deducted every billing cycle (typically every 30 days from the date of purchase). If for some reason your card fails, we will send you an email notifying you to update your credit card on file and pay the past due invoice.
How to make a one-time payment:
- Please sign in at https://secure.cyberlynk.net/
- Once signed in, you can view and pay invoices
- Find the invoice you want to pay under the DUE INVOICES towards the bottom of the page
- Click on View Invoice for the invoice you want to make a credit card payment on
- Select Credit Card from the drop down box
- Then click the Pay Now button and follow the instructions
You will get a credit card box to fill out and submit, but this information will NOT be saved for future payments.
How to update your credit card.
Simply sign in at https://secure.cyberlynk.net/ and at the top, click My Details, click Change Credit Card Details. This information will be saved for future payments.
Paypal:
If you pay using PayPal, by default, your payment is a one-time payment and will not be taken automatically every month.
- Please sign in at https://secure.cyberlynk.net/
- Once signed in, you can view and pay invoices
- Find the invoice you want to pay under the DUE INVOICES towards the bottom of the page
- Click on View Invoice for the invoice you want to make a Paypal payment on
- Select Paypal from the drop down box
- Then click the Paypal button and follow the instructions
You will be directed to paypal.com to supply the funds, but this information will NOT be saved for future payments.
Cash, Check or Money Orders
Make payment to "CyberLynk Network" and send via snail mail:
CyberLynk Network
10125 S. 52nd Street
Franklin, WI 53132
United States of America
We will apply this payment to your account as soon as we receive it, but not earlier.
Switching Payment Methods
If you want to permanently change your payment method, please contact our support team via live chat, telephone, or email support@cyberlynk.net
Past Due Invoices
We allow you ten days to pay any past due invoices. If an invoice is not paid within ten days after we create it, your account will be suspended and a $10.00 late fee may be added. You will have an additional ten days to pay all open invoices before your account may be terminated.
Add Comment