How billing & renewals work

1. When a service is ordered or renewed, an invoice is created in your client area.
2. Pay unpaid invoices from Invoices before the due date.
3. After payment clears, services stay active or activate automatically.

Tips:

• Turn on email notifications so you never miss a reminder
• Keep your billing email up to date under Profile

Questions about an invoice? Reply via a support ticket and include the invoice number.