Managing your server with Billing

It is important to keep up-to-date with your server's payments, or else it may be terminated.

To help remind our clients, we implemented a system to send an email to you 7 days before your service's payment is due. If your payment is past due, you will receive an email notifying you that a payment is due.

To help with this, you can setup an automatic payment to deduct the amount for the monthly cost of your service.

If 5 business days have passed and we still have not received a payment for your service, it will be suspended. After two weeks, your server's data will be deleted.

You can request your server's data via email or by creating a ticket on our website.

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