Invoices are generated automatically for the selected service when ordering or a few days before the end of the service - for a new period. To renew services, you will receive a notification by email a few days before the expiration date about a new invoice for the next period.

You can reduce the number of accounts by switching to an annual payment cycle, and if you have several domains in different payment periods, simply top up your account and the funds will be debited from your personal account balance.

1. Main menu of your personal account - accounts

1.1 Selecting an account to view and pay

1.2 Selecting a payment method

Complete the payment on the payment gateway side and the invoice status will change to paid automatically. You will also receive a notification about the crediting of funds by email.