How billing, invoicing, and renewals work at BrackNodes.
Services are billed in advance on a recurring cycle (e.g. monthly) as selected at checkout. Your exact billing cycle and renewal date are shown in your Paymenter client area.
An invoice is generated ahead of each renewal date. Payment is due on the invoice due date. You can view and pay invoices at any time from your client area.
If an invoice is not paid by its due date, the associated service may be suspended. Continued non-payment beyond a reasonable grace period may result in service termination and data loss. We recommend keeping your payment method up to date to avoid interruption.
Services renew automatically at the end of each billing cycle unless cancelled beforehand through your client area. You are responsible for cancelling a service before its renewal date if you no longer wish to continue it.
We may adjust pricing for new orders at any time. If a price change affects an existing recurring service, we will make a reasonable effort to notify you in advance of your next renewal.
Prices are displayed in the currency shown at checkout. Any applicable taxes will be calculated and shown before payment is completed.
Refund eligibility is governed separately by our Refund Policy.