What this solves
You want to understand your invoices and when to pay so your service doesn’t lapse.
Where to find invoices
Client Area → Billing → Invoices. Each invoice has a number, date, due date, and line items (service, amount, period).
Due dates
Pay by the due date to avoid suspension. We usually send reminders by email. You can pay early; the next invoice will be generated at renewal.
Paying
Click Pay on the invoice. Choose card, PayPal, or other methods we support. After payment, the invoice is marked paid and you can download a PDF.
Tip: Enable automatic renewal so the invoice is paid automatically and you don’t miss a due date.
When to contact support
If an invoice is wrong or you already paid but it still shows unpaid, open a ticket with the invoice number and proof of payment.
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