Flexible Pay-As-You-Go Model
SRSPlus is based on a pay-as-you-go debit model. When you sign up as a Partner,
you activate your account by making a minimum initial deposit of $250.00 USD to your
Registration Fund. All deposits to this account go toward your domain name and other
web services purchases. And if at any time you wish to cancel your participation
in our program, you can receive a refund for the balance on your account. There’s
no risk when you sign up as a Partner.
Deposits, including your initial deposit, to your Registration Fund can be made
online with a credit card, as well as by numerous other options to give you the
most freedom. Alternative forms of payment include:
- Wire Transfer
- Cashier Check
- International Money Orders
- US Money Orders
Upon making this initial payment, you can begin registering domains and other services
immediately through our online registration and management tool, Partner Manager,
and you will have access to our API downloads. Any billable transactions that you
conduct will be deducted from your Registration Fund when you place your orders.
When your account balance is low, we will notify you promptly so you can replenish
your fund immediately. There is no minimum deposit required after you have made
the initial pre-payment deposit of $250 USD.
Please note: Online credit card payments are credited to your Registration
If an alternative method of payment is used, depending on the form, it may take
two (2) to fourteen (14) business days for the payment to be credited to your Registration
Fund once payment has been received.
Credit Card: You may make a deposit to
your Registration Fund online by using a credit card. Online credit card payments
made through our Partner Manager are credited to your Registration Fund immediately,
making those funds available for any product or service associated transactions
Wire Transfers: When making a deposit via
wire transfer, please send a confirmation e-mail to email@example.com with: (1)
e-mail address on account, (2) company name, (3) date of the wire, (4) originating
bank and (5) amount of the transfer. Wire transfer remittances should be applied
to your Registration Fund within one business day of receipt. Please ensure your
partner e-mail address appears in the sender section of the wire transfer. Wire
transfers should be submitted to:
Bank ABA Number:
Beneficiary Bank Name:
Wells Fargo, N.A.
Wells Fargo Bank
601 Highway A1A
Ponte Vedra Beach, Florida 32082
NOTE: You must include the e-mail address of your partner account with payment to
avoid delays in posting payment to your account.
Checks, cashier checks, international money orders,
and money orders: All forms must be made payable to and delivered to
TLDS L.L.C., in USD funds only. You must include the e-mail address of your partner
account with payment.
Checks/Money Orders should made out to:
Check payable to:
Web.Com Group, Inc.
P.O. Box 865079
Orlando, FL. 32886-5079
NOTE: Non-certified check remittances will not be applied to your Registration Fund
until the transaction has cleared our bank, which can take up to fifteen (15) business
days. Certified checks and International Money Orders will be applied to your Registration
Fund within two (2) business days of receipt.
Refunds: SRSPlus will refund any unused
amounts in the Registration Fund within two (2) weeks after receiving a written
request upon termination of your SRSPlus Partner Agreement.