How does billing work?
Easily! Our plans are designed to be simple, flexible and transparent. Buy just the components you need for your servers, and pay a predictable monthly amount. Upgrades and Downgrades mid cycle are charged and credited pro-rata on a daily basis. Invoices are generated 24 hours before your billing cycle date (based on when you signup) and if unpaid, accounts are auto suspended after 15 days past due. We’ll send you reminders if we can’t take payment on days 2, 4 and 7.
For cloud servers, invoices are generated 24 hours in advance and suspended 2 days after due date.