Billing & Renewals Print

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Understanding Billing & Renewals

At ARXD Hosting, we want to make managing your invoices, renewals, and payments as clear and stress-free as possible. This guide explains how our billing system works, how to make payments, and what to do if something goes wrong.


When You're Billed

  • First Payment: When you order a service, the first invoice is generated immediately.

  • Renewals: Future invoices are automatically generated 7 days before the service renewal date.

  • Due Date: Payment is due on the renewal date unless otherwise specified.

You can check your next due dates by visiting your Client Area Dashboard →.


Making a Payment

To pay an invoice:

  1. Visit https://arxdhosting.org/clientarea.php

  2. Go to Billing → My Invoices

  3. Click View Invoice

  4. Choose your payment method and complete checkout

We accept the following payment providers:

  • Paypal (Credit/Debit Cards)

  • PayPal

Need a custom payment method? Open a ticket:
Submit Billing Ticket →


Automatic Renewals

If you have auto-payment enabled through Stripe or PayPal, your services will renew automatically.

To check if auto-renewal is active:

  • Go to Billing → Payment Methods

  • Look for a saved payment method

  • Enable or disable auto-charge per service

Auto-renewal can also be paused or canceled on your Product Details page.


Missed a Payment?

If an invoice is not paid by the due date:

  • Your service enters a grace period (typically 24–48 hours)

  • You’ll receive reminders via email

  • After the grace period, your service will be suspended

Still unpaid after 7 days? The service may be automatically terminated (deleted).

Need more time? Contact us before the due date:
Request Extension →


Pro-Rate Billing (Managed & Web Nodes)

Some services like Web Hosting, Managed Nodes, and Discord Bots use pro-rata billing, meaning:

  • Your next invoice is adjusted based on your signup day

  • You always renew on the same day each month

If you’re confused by a partial invoice or date change, feel free to ask us for clarification!


Upgrade or Downgrade Billing

When upgrading or downgrading a service:

  • A prorated invoice will be generated automatically

  • You only pay the difference for the time remaining in the cycle

Example: If you're 15 days into a 30-day term, you'll only pay for 15 days of the new plan.

To upgrade/downgrade:

  • Visit your Product Page →

  • Click Upgrade/Downgrade

Or open a ticket:
Request Upgrade Help →


Receipts & Invoices

You can access all past and current invoices at:
https://arxdhosting.org/clientarea.php?action=invoices

To download a PDF receipt:

  • Click View Invoice

  • Then select Download PDF at the bottom

Need a business invoice with tax/VAT info? Contact Billing →


Is My Payment Information Secure?

Yes — we do not store any card details on our servers. All transactions are securely processed by PayPal.


Common Questions

Q: I was charged, but my service didn’t renew.
A: Contact billing with proof of payment for a manual review.

Q: I forgot to pay and my server was deleted. Can I recover it?
A: If you had backups enabled, yes. Contact support immediately.

Q: Can I get a refund?
A: Refunds are reviewed case-by-case. See our Refund Policy → | Section 5


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