- Select a plan, then select Continue to Payment.
- When the invoice is created, the server is marked as “Pending” and removed from stock.
- After payment completes, the server is set up. Your invoice appears on the Invoices page and is available as a PDF download.
- If you pay late, the unpaid invoice expires. The pending server and invoice are deleted together.
- Edit your invoice details in Billing profile.
- Promo code: Enter it in the order summary on the Servers page. A code cannot make an order free. Too many incorrect attempts temporarily lock the field.
- Cart: Add several paid servers to the cart and pay together. Each server receives a separate invoice. Promo codes cannot be used in the cart.
Payment and invoices
Last modified on October 10, 2026