Nether Host Docs
Purchasing

Billing & Invoices

Manage your account balance, view invoices, and download receipts

The Billing page is where you manage your account balance, set up auto renewal, and view invoice history. Go to netherhost.cc/client/billing or click Billing in the sidebar.

Account balance

Your account balance is stored credit that can be used to pay for invoices at checkout.

Current balance

The Account Balance card shows your current balance. This amount is applied automatically when you choose account balance as your payment method.

Add balance

Click Add Balance to top up your account. Adding funds ahead of time is the fastest way to pay for servers and renewals — especially if you run multiple servers.

Payment methods

MethodHow it works
Account balanceInstant. Add funds under Billing → Add Balance, then pay from your wallet at checkout.
StripePay with credit or debit card. You'll be redirected to Stripe's secure checkout, then returned when complete.
PayPalRedirects to PayPal to complete payment, then returns you to Nether Host when finished.

Account balance tip

Adding balance ahead of time is the fastest way to check out — especially if you plan to run multiple servers or renew regularly.

Auto renewal

The Auto Renewal Setup card lets you configure automatic renewals so your servers stay active when an invoice is due.

Click Setup Auto Renewal to configure renewal settings for your servers. See Auto Renewal for more detail.

Invoices

The Invoices section lists your billing history. Use the Last Updated sort dropdown and per page selector to browse your records. Click any invoice to open its receipt and use Download to save a copy.

Each invoice row shows a description, status badge, timestamps, and the amount.

Renewal invoices

When a server's billing period is coming to an end, a renewal invoice is created automatically so you can pay for the next cycle. These appear in your invoice list on the billing page.

When renewal invoices are created

A renewal invoice is generated up to 14 days before your server's renewal date. You'll receive an email when it's created — unless auto renewal is enabled and pays it automatically from your account balance.

You have until 1 week after your server's renewal date to pay the invoice. If it still isn't paid by then, the invoice expires and your server is terminated.

Pay before your server is suspended

Your server's renewal date is when the current billing period ends. If the renewal invoice isn't paid by then, your server is suspended — it stays online until that date, but won't run after it passes without payment.

Even after suspension, you can still pay the renewal invoice from the billing page. Suspended servers remain eligible for renewal invoices so you have a chance to renew.

If the invoice expires

If an unpaid renewal invoice passes its due date (1 week after your server's renewal date), it is marked as expired and your server is terminated. Once expired, that invoice can no longer be paid.

Auto renewal failed

If auto renewal is enabled but your account balance is too low, you'll receive an email notifying you that payment failed. Add balance or pay the invoice manually to avoid suspension.

Don't miss the deadline

Pay renewal invoices before your server's renewal date to keep it running without interruption. Check your email when invoices are generated so you have time to act.

What's next

Add account balance if you want the fastest checkout option.
Set up auto renewal so renewal invoices are handled automatically.
Download invoice receipts anytime from the billing page for your records.

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