Valid for IONOS accounts.

This article provides information on how to settle unpaid IONOS invoices, and about the billing system at IONOS.

Please Note

Internet criminals often try to gain access to your personal data with alleged payment arrears (phishing). If you are not sure whether an email comes from IONOS, use the following options to confirm its authenticity.

You can read more about phishing at the Canadian Anti-Fraud Centre (CAFC).

Payment failed or was not executed by your bank

If an automatic payment from IONOS is declined or not executed by your bank or card issuer, you will receive an email from IONOS explaining how to proceed.

In this scenario, you can update your payment details in your IONOS account to retry the failed payment.

Reminders and payment reminders

After the set payment deadline has expired, you will receive further reminders by email and text message reminding you of the unpaid invoice.

No further orders can be placed with IONOS until your payments have been settled.

Debt collection announcement

If the invoice amount due is still not paid, you will be informed that the debt is about to be passed on to a debt collection agency.

A debt collection agency is a company that specializes in the collection of overdue debts. These companies take on the task of collecting and managing unpaid invoices, claims, and debts from creditors. The involvement of a debt collection agency is usually associated with higher costs for the debtor.

Transfer to debt collection

Once the claim has been submitted, you will be contacted by the debt collection agency taking over the debt. This letter will tell you how you can settle your outstanding debt with the debt collection agency.

Payments to IONOS are no longer possible from this point onwards.