- Log in to the client area.
- Open Billing > My Invoices and click the unpaid invoice.
- Choose the payment method (card or PayPal) and click Pay Now.
Renewal invoices are issued 21 days before the due date, so you have time to pay without rush. If an invoice is still unpaid 15 days after the due date the service is suspended, and after 60 days it is closed: if you have a problem paying, write to us before then.
Stuck? Open a support request and we will do it with you.
