Let’s walk through the process of order renewal using the example of Progressive NVMe VDS:
Step 1: Log in to the billing panel.
Step 2: Click “Renew Order.”
If the “Renew Order” button is missing, it may mean that an invoice for renewal has already been issued. In this case, go to the “Invoices” section to make the payment. You can also renew the order through the “Server Management” menu — “Payment” section.
Step 3: Select the renewal period.
Choose the period for which you want to renew the order and click “Renew.”
Step 4: Pay the invoice.
Pay the issued invoice to complete the renewal process.