Every order generates an invoice. Renewals create new ones automatically.
Where to find them
Client area → Billing → Invoices. The page lists every invoice with its status (Paid, Unpaid, Overdue).
Paying an unpaid invoice
- Click the invoice.
- Pick a payment method (UPI, card, netbanking, wallet).
- You'll be redirected to the secure payment page.
- The receipt and PDF invoice arrive by email within seconds of a successful payment.
Downloading the PDF
Open the invoice → click Download PDF. The PDF includes your billing address and our GSTIN — file it with your accounts.
Need a GST invoice with your business details?
Add your company name, address and GSTIN under Profile → Billing details before renewing. Invoices generated after that will include them. For existing invoices, open a ticket and we'll re-issue.
Auto-renewal
Saved cards renew services automatically 7 days before they expire. To turn it off, open My Services, click the service, and toggle Auto-renew off.