Paying Your Invoice
Invoices are generated automatically for renewals and new orders.
Steps to Pay
- Log in to your Client Area
- Go to Billing → My Invoices
- Click the unpaid invoice
- Select your payment method
- Click Pay Now
Late Payments
Invoices are generated 14 days before due date. If not paid:
- 1st reminder on due date
- 2nd reminder 3 days after
- Suspension after 7 days
- Termination after 14 days
Enable auto-pay to avoid interruption.
