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How Billing Works

  • Billing Cycles: Choose monthly or yearly billing. Opt for yearly and get a 20% discount on your plan.
  • Charge on Signup: Your first payment is charged immediately upon signup, activating your service instantly.
  • Auto-Renewal: Subscriptions auto-renew by default for uninterrupted service. To disable, simply cancel your service in the client portal.
  • Prorated Billing: For mid-cycle upgrades, you’ll be charged a prorated amount based on the remaining days in your current cycle.
  • Late Payments: You have a 3-day grace period after due date. If unpaid after 3 days, your service is suspended. If still unpaid after an additional 2 days (total 5 days), the service is terminated, and data is deleted (non-recoverable).
Our Client Portal allows you to view and manage your billing details, invoices, and more.

Payment Methods

How can you pay

Upgrade Procedure

Steps to upgrade your plan

Invoices

View and download

Refund Policy

Money-back details

Service Cancellation

How to cancel

Passwords & Login

Client area access details

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Common Questions

Check your invoice in the client portal — monthly on your signup date, or yearly anniversary. Additionally, 14 days before your next invoice due date we will send you an email notification for the invoice creation. 
You may contact the billing support department for changes to your billing details.
Yes! All services are auto renewing at the end of each billing cycle.