Your virtual account shows your billing history (the billing currency is "US Dollar") allowing you to view credited and debited funds. Go to BILLmanager -> the â€śAccount informationâ€ť module to review your account balance.
Go to BILLmanager -> the "Paymentsâ€ť module and click the corresponding icon to make a new payment. Enter a desired amount and select a payment method. Follow the instructions therein. Once the payment is made, your account will be credited. If you choose wire transfer, you can send a payment order to the Support center.
You will be charged for the services provided on a daily basis. For example, your service package costs 10$/month. In May there are 31 days, so we will daily charge 10$ / 31 = 0.323$. Additional services are charged the same way.
We provide an easy-to-follow billing and payment systems for our customers. For example, if you upgrade from VPS-1 package to VPS-2, the only thing that will change is the amount of your your daily charges. You can find detailed information concerning your billing history in the "Expenses" module.
Hosting services are paid in advance. If your account is not credited in time, your Virtual Private Server will be suspended.
Once you have added funds to your personal account, your VPS will be automatically activated within 10 minutes.
If your account is 14 days past due date, your VPS will be stopped, and you won't be able to use it again.
If your service package no longer meets your business needs, you can either upgrade it or purchase additional services for you current package. Go to BILLmanager -> the "VPS managementâ€ť module. Detailed information about add-ons is described in the â€śAdd-onsâ€ť module.
Packages and add-ons are changed automatically, and your VPS will not be suspended.