How to Pay an Unpaid Invoice?

If there is an invoice previously created for your services or an invoice created by the support team, you can follow the steps below to make the payment.

• Access the website www.fastpanda.co.uk
• Click on the “Sign In” button on the opened page, enter your customer panel information, and click the “Log in” button to log in to your account.

• Click on the “Invoices” option in the left menu.

• On the opened page, all paid, unpaid, and canceled invoices will be displayed. The word ‘unpaid’ will appear next to your unpaid invoice.

• If you are unsure about the invoice details, you can click the ‘View Invoice’ button to check the invoice contents.

• Once you are sure about the invoice, you can make the payment from the screen that appears by clicking the ‘Pay Now’ button.

• If you have a registered credit card in the system, select your card and then click the “Submit Payment” button. Your payment will be completed.

• If you do not have a registered credit card in your customer panel, select the option “Enter New Card Information Below”, fill in the necessary information, and complete your payment by clicking the “Submit Payment” button.

Important Information:

• The invoice must be paid within 20 days of creation. After 20 days, the invoice will be marked as “Cancelled,” and a new order will need to be placed.
• If you are ordering a new domain name and have created an invoice, it is recommended to pay the invoice as quickly as possible, as domain names can be taken by other individuals.