If you accidentally or for any reason did not pay the invoice in full. ( for example due to bank fees
We did not receive the exact amount)

then after contacting us we will add your initial payment and modify your invoice so that your invoice reflects the paid amount as well as unpaid amount. Then confirm and pay the unpaid balance by paypal.

1.  Please Visit your invoice from your client area or the direct link you received in our email.

2. At the top right in the drop down choose paypal ( If you do not have that option in the list please contact us)

3. Click on Paypal “Check Out button”. (not the subscription button )

Confirm the balance amount and make the payment so that your invoice becomes fully paid.

Very simple but If you have any issue please feel free to contact our billing department

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