Defer payment for products

Individuals and legal entities can defer payment for certain products — if there are insufficient funds on the balance, the products will continue running. To enable deferred payment, the conditions must be met.

Legal entities can also defer balance top-up — credit funds to the balance with a letter of guarantee and use them to pay for any products, and actually top up the balance later.

Deferred payment can be enabled:

in advance with a positive balance — if there are insufficient funds in the balance for payment, products will continue to run without being blocked;
with a negative balance, when product operation is already blocked — after enabling the deferral, product operation will be automatically unblocked and they will continue to run.

After enabling deferred payment, products will continue running on credit for four business days, excluding weekends and public holidays . If you do not make a payment within four days, all products will be blocked, while charges for them will continue to accrue. In case of further non-payment, we will delete the resources in accordance with the product SLA.

Products for which you can enable deferral

Cloud Platform products: Cloud Servers, Cloud Platform networks, File Storage, Managed Kubernetes, Container Registry, Cloud Databases, Security Groups, Secrets Manager, Certificate Manager;
S3;
Network Disks;
Selectel Email Service ;
Mobile Farm;
CDN;
Public Cloud powered by VMware;
Cloud for 1C;
Dedicated Inference.

Conditions for enabling deferral

you are a resident of the Russian Federation;
you have spent more than 10 000 ₽ on any products in the last month;
the single balance is used for payment.

Enable deferral

In the control panel, in the top menu, click Billing.
Go to the Deferred payment section.
Click Enable deferred payment.
Select the I agree to the terms of the agreement checkbox.
Click Enable.

Disable deferral

In the control panel, in the top menu, click Billing.
Go to the Deferred payment section.
Click Disable.