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All invoices should be paid on DUE DATE to avoid account suspension. To pay for your invoices, please follow the simple steps below;

  1. Go to www.aveshost.com and login to your Client Area.
  2. Now navigate to billing and select "My invoices" or select the one below as shown below.Aves01.png
  3. Choose or select the outstanding invoice and then click on the plus sign icon to pay.

 

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