This article will be similar to our Paying Invoices wiki article. If you already have an active service with us, and do not have subscribe turned on (automatic payments). You will have to manually have to pay for invoices.

First you will need to go to our client area.
You will then see all paid and unpaid invoices on your account.
Click on the invoice that you wish to renew.

You can then click Subscribe or Make Payment. If you subscribe the money will automaticity be taken from your account, whilst if you make payment, it is manual and you will have to do it every billing season.

You can also use credits if you have any on your account.
Once we have received the payment, the invoice will be marked as paid, and your service will have been renewed.