To view your invoices:
1: Log into the client panel by clicking here.
2: Click on "Billing" then "My Invoices" on the top.
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:
1: Click on invoice number.
2: Select method payment on top and click the the payment method icon below.
3: Proceed with the checkout process.
(Also, your unpaid invoices will appear on the main "Home" tab when you login)
Be sure to keep your invoices paid on time to avoid server suspension which can lead to cancellation.
If any information you see here is outdated please let us know creating a support ticket. Thank you.
If any information you see here is outdated please let us know creating a support ticket. Thank you.