For the first invoice of any VPS order, the total amount due will usually not be a multiple of the monthly rate (except for orders submitted on the 1st of the month).
For example, an order was placed for OVZ-256 plan (monthly billing cycle).
If the order was submitted before 15th of the month (e.g. 7th Dec), the monthly rate is pro-rated until the end of the month.
i.e. billing period 7th Dec - 31st Dec = Total amount due $5.65
If the order was submitted after 15th of the month (e.g. 20th Dec), the monthly rate is pro-rated until the end of the month and the subsequent renewal based on the billing cycle is added to the total amount due.
i.e. billing period 7th Dec - 31st Jan = Total amount due $12.65
Kindly check the billing period listed in the invoice generated after submitting your order and open a ticket through your billing panel if there are any discrepancies.
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