BurjHost automatically generates invoices for your services. To keep your site running without interruption, you must pay them by the due date.
How to Pay:
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Log in to your BurjHost Client Area.
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Navigate to "Billing" > "My Invoices" .
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You will see a list of invoices. Unpaid invoices will be marked "Unpaid" .
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Click the "View" button next to the invoice you wish to pay.
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Review the details and click the green "Pay Now" button.
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Choose your preferred payment method and follow the instructions to complete the payment.
You can also pay automatically by enabling auto-renewal in your account settings.