Why first order invoice value different then plan rate?

You may see a different value at your first order which is related with our billing settings.
We use prorata invoicing method which means we set all invoices next due date to 1st of the month.

Example 1:
if you order a plan on 10th of the month our billing system will issue an invoice for the remaining days of the month which will be 20 days value at this example and your next invoice due date will be 1st of next month

Example 2:
if you order a plan on 22nd October
Billing system will set your next invoice due date to December 1st and will calculate 9 days from October and full month rate for Novemeber

Please do not hesitate to contact with our live sales or submit ticket if you still have questions