Why Consolidate?
Aligning renewals onto one date simplifies budgeting and accounting—especially if you manage multiple VPSs or projects.
- Fewer invoices to track each month.
- One payment covers every active service aligned to that cycle.
- Ideal for finance teams that reconcile expenses on a set day.
How Consolidation Works
- Support assigns a target billing day (for example, the 1st or 15th).
- You receive a pro-rated adjustment invoice to sync current services.
- After payment, renewals occur on the chosen date. New services follow their own cycle unless you request another alignment.
Request the Change
1
Pick your target date
Choose the day that fits your accounting schedule.
2
Message Support
Contact us via messenger or email with the desired date and list of services to align.
3
Settle the adjustment invoice
Pay the one-time pro-rated invoice we generate. We’ll confirm once consolidation is active.