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Paying for our prepaid services and servers at a later date is possible without any hassle. Receive an invoice seven days before expiry and settle it with credit to avoid server suspension. After a transition period of approximately six days, unpaid services will be deleted.

If you have cancelled the credit charging process, simply ignore the invoice. Our support team can also cancel it upon request. However, for bills provided by your own service, ignoring it and leaving it unpaid will lead to the suspension and deletion of your server or service. You can easily cancel the service yourself through the web interface.