Invoices are generated immediately after the creation of the order and overdue invoices are generated 30 days before the expiration date to alert you of the coming renewal for quarterly, semi-annual, and annual packages. It is generated with the value of the recent package price. A long-time generated invoice is not valid because prices and agreements may change over time.
Invoices are created and located at the invoices and My Invoices tab in the client area.
Click on Invoice > My invoices >> to list all invoices you have.
You can pay any invoices you want differently or merge and pay for multiple invoices.
Kindly inform us if you have any errors on your invoice or overdue and canceled invoices.
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