Invoices are generated immediately after creation of order and over due invoices are generated 30 days before the expiration date to alert you on the coming renewal. It is generated with the value of the recent package price. A long time generated invoice is not valid because prices and agreements may change over time.
Invoices are created and located at the Invoices link on the client area.
Click on Invoice >> to list all invoices you have.
You can pay any invoice you want differently or merge and pay for multiple invoices.
Kindly inform us if you have any error on your invoice or over due and canceled invoice.