Staying on top of your hosting and domain name billing is crucial for uninterrupted service. Hostyt generates invoices 14 days before the due date to give you ample time for payment preparations. Here’s how you can access and manage your invoices:
Invoice Generation and Notifications
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Pre-Invoice Alerts: Hostyt sends out alerts 14 days before the due date, detailing the product or service, payment method, total amount, and the deadline for payment.
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Invoice Due Date: Payment should be made on or before the billing date to avoid any service disruption.
Viewing Invoices
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Login to Your Client Area: Use your credentials to access your Hostyt client portal.
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Navigate to Invoices: Click on Invoices.
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Invoice List: You will be presented with a list categorized by Paid and Unpaid.
Understanding Invoice Statuses
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Paid Invoices: Confirm completed transactions for your peace of mind.
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Unpaid Invoices: Review pending payments to avoid service disruption.
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Credited Invoices: View any invoices that have been refunded or cancelled.
Downloading Your Invoices
For record-keeping or accounting purposes, you can easily download your invoice:
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Open the desired invoice from the list.
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Click on Download located at the top right corner of the invoice page.
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Save the invoice to your device for future reference.
Note: It's recommended to regularly check your email for invoice notifications from Hostyt to keep your account in good standing. Ensure your contact information is up to date to receive all billing communications promptly.