Send Payment to Panix when you receive your invoice. We do our
billing via email. Normally invoices are sent to the maintenance account. If
you would like the invoices to go to a different or additional address, please
let us know. We do not send postal invoices unless specifically requested.
Please send your check or money order (referrencing your domain name or
your customer id number) to:
Panix Public Access Networks Corp
Attn: Corporate Web Dept.
15 West 18th Street, 5th Floor
New York, NY 10011
Please put your domain name or your Customer Number on the check.