#invoice

Renewal invoices arrive 7 days before the due date. Unpaid services are suspended 1 day after the due date and permanently deleted 7 days later.

Open Invoices in the billing panel, pick the unpaid invoice (or use Pay Multiple Invoices), choose a payment method and pay. Your credit balance is under Account → Credits.

Click Renew Service on the service page to pay early, or pay the renewal invoice once it's created 7 days before the due date. Pay Multiple Invoices settles several at once.

Your invoice is paid but no server or email arrived? Work through these checks.

Manual payments are checked by our staff instead of the automatic system. They're used for verification and other payment methods, and can take a few hours.