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  1. Select a plan, then select Continue to Payment.
  2. When the invoice is created, the server is marked as “Pending” and removed from stock.
  3. After payment completes, the server is set up. Your invoice appears on the Invoices page and is available as a PDF download.
  4. If you pay late, the unpaid invoice expires. The pending server and invoice are deleted together.
  5. Edit your invoice details in Billing profile.
  6. 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.
  7. 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.
Last modified on October 10, 2026