Services are billed monthly in USD. Invoices are generated ahead of the renewal date and are visible in your client area along with their status.
- Invoices and payment history live under billing in your client area.
- Renewal notices are emailed to your account address, so keep it current.
- Paying an invoice before its due date is fine and avoids any interruption.
If an invoice is unpaid past its due date, the service can be suspended. Open a ticket before that point if you need to arrange something — it is much easier to sort out in advance.