Our system will automatically generate and issue invoices for all your active products on the 25th of each month, this will then be followed by the payments being submitted on the 1st day of the new month following that.
Any package changes or updates that you complete during the run of the month will result in a new invoice being generated with any pro-rata charges being listed there.
At any point in the month you will be able to access the full account statement for your Afrihost Account from the ClientZone. You will find this under the My Billing section, and then by selecting the Account History menu. This statement will display all payments and any credit or refunds over the selected period in a PDF for you.