How to view and pay your invoices

You can view and pay invoices for your services in your client area billing panel.
Note: Our invoices are generated 15 days before the due date, and you also get a reminder 3 days prior to the due date. Your unpaid invoices will appear on the "Home" tab when you log in to your client billing panel.

 
To view your invoices:
Step 1. Log into the client panel by clicking here.
 
Step 2. Click on "Billing" then "My Invoices" on the top, or click
Here you will find a list of all your invoices. They will be marked either "unpaid" or "paid" in the status column.
 

 
To pay an invoice:
Step 1. Click on invoice number.
Step 2. Use the drop-down menu to select your preferred payment method.
Step 3. Click "Pay now"
 
 
Be sure to keep your invoices paid on time to avoid server suspension which can lead to cancellation.
 
If any information is outdated, please let us know via a support ticket so we can fix it as quickly as possible.
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