Billing | Updated 2026
Quick Answer
Invoices are generated approximately 14 days before your service renewal date. The invoice date is not the same as your service expiration date. Your hosting service remains active until the expiration date shown on the invoice, not the invoice creation date. This advance billing gives you time to arrange payment before the renewal.
To view your invoices and payment schedule:
Need to Cancel?
If you do not wish to renew, you can request cancellation from your client area before the renewal date. Unpaid invoices will not result in charges to your account - they simply need to be cancelled or paid by the due date to avoid service interruption.
This article has been consolidated into our billing guide for easier reference.
