Renewal of the order

Let's consider the process of renewing an order using the example of VDS Micro):

Step 1. Log into the client area

Step 2. Click "Renew order" (if this option is not available, then possibly an invoice for renewing the service has already been issued and you only need to pay it by going to the "Invoice" section).
Order renewal is also available from the Server Management - Payment menu item.

Step 3. Select the period for which the order will be extended and click "Renew"

Step 4. Pay the issued invoice