How Billing Works at YourCheapHost
We keep billing simple - no hidden fees, no surprises. Here's how invoices and billing cycles work so you always know what to expect and when.
When Invoices Are Generated
Your first invoice is created when you sign up. After that, invoices are automatically generated 10 days before your next billing date. This gives you plenty of time to review and pay before service is affected.
Billing cycles match what you chose at signup:
- Monthly - invoiced every 30 days
- Quarterly - invoiced every 3 months
- Semi-Annually - invoiced every 6 months
- Annually - invoiced every 12 months (best value - saves you the most)
Payment Due Dates
You have 10 days from the invoice date to pay before it's marked overdue. Unpaid invoices that pass the due date will eventually result in your service being suspended, so try to pay before then.
We accept:
- Credit/debit cards (Visa, Mastercard)
- Account credit (see article 62)
Pro-Rated Charges
If you upgrade your plan or add a service (like extra storage or an addon domain) in the middle of your billing cycle, the charge is pro-rated. That means you only pay for the days remaining in your current cycle - not a full month's worth.
Example: If you're on monthly billing and you upgrade on day 15, you'll be charged for half the month. Your next regular invoice will then reflect the new plan price.
Where to See Invoices
Log into the client area at billing.yourcheaphost.com. Go to Billing > Invoices. There you'll see all your invoices, their status (Paid, Unpaid, Overdue), and a link to view or download each one as a PDF.
Need a Change?
Want to switch from monthly to yearly to save? Or need to update your payment method? Open a billing ticket and we'll sort it out.
