We need to verify and process some payments manually (bank transfer, cheque deposit, ATM etc), so we need some time (12-48 hours). If your invoice status still not been updated after 48 hours, please submit a ticket to billing department.
https://www.vpsux.com/clients/submitticket.php?step=2&deptid=1
If you paid your invoice via Credit Card and the invoice status not been updated within 24 hours, please contact billing department.
Notes:
Remember to send a copy of your receipt to billing department (through email or submit ticket), otherwise we're unable to process your payment. Please write your registered email address or domain name clearly on the receipt to help us process your order more efficiently.
