Creation and processing of invoices

Payment invoices are created depending on the selected payment period for the service. More detailed information can be seen in the table below.

Payment period	Invoice creation, days to suspension	Additional notice, days to suspension
1 month	10 days before	2 days before
3 months	15 days before	6 days before
6 months	30 days before	12 days before
12 months	60 days before	24 days before
24 months	60 days before	24 days before
36 months	60 days before	24 days before

For clarity, let's look at an example.
If the paid period of service from April 19 to May 18, the invoice will be created on May 9. And the service will be suspended on May 19 at 00:00.

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However, you can also extend the service in advance, before automatic invoicing. You can create an invoice for renewal on the page of the service. You can also select the service renewal period in the same menu (for VPS only).