Understanding Your NairoHost Billing Cycle and Due Dates

Learn how NairoHost billing cycles work, when invoices are generated, and the key due dates so your services in Kenya never lapse unexpectedly.

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Knowing how your billing cycle works helps you budget and avoid surprise suspensions. This guide explains the timeline from invoice to renewal.

When Invoices Are Generated

NairoHost generates a renewal invoice before your service expires, not on the expiry day. For most services this is 14 days in advance, giving you time to pay.

The Renewal Timeline

| Day | What Happens | |-----|--------------| | -14 | Renewal invoice generated and emailed | | -7 | First payment reminder | | -3 | Second reminder | | 0 | Due date / service expiry | | +1 | Service suspended if unpaid | | +X | Final reminders before termination |

Choosing a Billing Cycle

You can pay monthly, quarterly, or annually. Longer cycles usually cost less per month and mean fewer payments to remember.

Keeping Your Account Current

  • Make sure your email address is up to date so reminders reach you
  • Save a payment method or enable auto-renew
  • Pay as soon as the invoice arrives rather than waiting for the due date

Tip: All prices and invoices are in Kenyan Shillings (KES) and include VAT where applicable, so the total you see is the total you pay.

If a due date is approaching and you need more time, contact billing through the /contact page before the service is suspended.

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