1-1Verify Your Invoice #

Invoices are managed with statuses such as “Unpaid” and “Paid”.
When you open the target invoice, you can verify the payment due date (Due date), invoice amount, and details (applicable services, period, options, etc.).
During renewal months or months when plan changes are made, the details may increase compared to normal.

1. Open “Billing” → “Invoices” from the menu.
2. Select the target invoice from the list.
3. Verify the status (Unpaid / Paid), due date, amount, and breakdown.

1-2Pay Your Invoice #

Open the unpaid invoice and proceed with payment from “Pay Now”.
The payment method varies depending on your contract terms (credit card, PayPal, bank transfer, etc.).
Once payment is complete, the invoice status will be updated to “Paid”.

If the status does not change after payment, the payment may take time to be reflected.
Please wait a moment and then reload the page.

1. Select “Pay Now” on the target invoice screen.
2. Select your payment method and follow the instructions to complete payment.
3. After payment, confirm that the invoice status has changed to “Paid”.

1-3Download Invoice PDF / Receipt #

Invoices can be saved as PDFs and used for internal settlements and record keeping.
If buttons such as “PDF”, “Download”, or “Print” are displayed, you can download or print from there.

※ The display and handling of receipts (same as invoice / separate display) may vary depending on your payment method and settings.

1. Open the invoice screen.
2. Save or print from buttons such as “PDF”, “Download”, or “Print”.

1-4Invoice Issuance Timing and Payment Due Date (Due date) #

We issue invoices and send reminders in stages to prevent payment oversight while avoiding prolonged unpaid status.
The payment due date (Due date) is a “payment deadline”. Please make payment by the due date.

If unpaid status continues, your service may be subject to suspension or automatic termination.