With the automated upgrading & downgrading features in our CLIENT AREA, you can upgrade or downgrade the products and packages you have from the client area. When you place an upgrade or downgrade order, you will be refunded what you haven’t used of the current cycle on the existing product/service and then charged for the remainder of the cycle at the new product/services price. The next due date doesn’t change.
Price Per Day * Number of days until next due date = Amount Credited
Price Per Day * Number of days until next due date = Amount Debited
Total Payable Today = Amount Debited – Amount Credited
How to Upgrades and Downgrades an existing products or packages
- Login to your Client Area with the supplied email address and password
- Click on the Services Tab
- Click the Active Tab
- Then Click on the Upgrade/Downgrade Tab on the Left Menu.
- You can then follow the prompting on the screen.