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Billing Invoices Payments

Why is my service suspended? How to restore it

Billing & Renewals 53 views 1 min read Updated 4 hours ago
Quick Answer

Services get suspended when an invoice is overdue. Pay, and we bring them back within minutes.

If your website is offline and you see a suspension page, the usual cause is an unpaid invoice. Good news: restoring is fast.

Check what is overdue

  1. Log in to the client area.
  2. Click Invoices. Unpaid invoices show at the top with a red Overdue badge.

Pay the invoice

Open the invoice and pay it using Mobile Money, card, or bank transfer. See our guide on paying an invoice if you need a walk-through.

How long until the service comes back

  • Mobile Money or card: the service usually unsuspends automatically within 2 to 5 minutes of payment clearing.
  • Bank transfer: we unsuspend the moment the transfer arrives in our account, which can be same-day locally or longer internationally.

Still suspended an hour after payment

Open a support ticket with the invoice number and a screenshot of the payment confirmation. We force a manual unsuspend and investigate.

Avoid this in future

  • Turn on auto-renew for domains and hosting so we charge the saved payment method automatically.
  • Check your inbox for our renewal reminders. We send them 14, 7, and 2 days before the due date.
  • Make sure the email on your account is one you actually read.
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