Customer
Support

 

Invoicing
All DataBack customers are billed electronically by email. Invoices are due immediately upon receipt.  Service may be suspended if an invoice is unpaid after 45 days. Reminders are emailed weekly for all unpaid invoices which are over 30 days old.

Please submit any billing questions via the 'Contact Us' link below. You will get a prompt and accurate answer. Please include enough information for us to identify your account and/or invoice.

Payment by Check
Send checks to:

DataBack Systems LLC
13230 SW Thatcher Drive
Beaverton, Oregon 97008

Please include a copy of the invoice or write the invoice number on your check.

Automatic Credit Card Payments
DataBack accepts Visa, Mastercard, Discover and American Express cards. We prefer that credit card users allow us to automatically charge the card each month. Click here to submit card information for automatic payments.

One-Time Payment by Credit Card
DataBack accepts Visa, MasterCard, Discover and American Express cards. You may supply credit card information for a one-time use through this secure page.

Payment by PayPal

DataBack also accepts online payments through PayPal. Click here to use that option.

 
Testimonials
"DataBack Systems has reaffirmed my belief that great customer service still thrives!"
-- Heidi Kay, Webmaster, youngheroesofhistory.com