How can I pay the invoice(s)?

Invoices for hosting services are generated 12 days before the end of prepaid term, while invoices for domains are generated 30 days upfront in order to ensure it's not expired. Thus you always have 2 weeks minimum to pay invoices at your earliest convenience.

In order to pay the invoice or group of invoices, you should go to Billing>My invoices and either click on it or select a group of invoices and click Pay. Then you'll be redirected to payment page, where you can select a preferred payment method, including:

• PayPal
• Credit Card
• Revolut
• Wire transfer,
• Coingate
• Coinpayments
• Unionpay
• Alipay
• Advcash
• Capitalist
• Paxum

and many others. The list of payment methods is constantly being expanded.

In case you have overdue invoices on file, our billing system drops a notification direct to your email, where you're asked to contact us within 48-72h and either put off the payment for specific term or pay the invoice.

If you're going on vacation or having a business trip and will likely miss the payment, feel free to use "Add Funds" button. As soon as the new invoices are generated, the funds will be automatically credited from your active balance and prolong subscription.