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Dedicated Server Payment Model and Prices

Balance

To pay for a dedicated server, depending on the balance type in your account, the unified balance or main balance is used.

You can pay for a dedicated server with various types of funds: basic funds or bonuses.

Before paying, top up your balance.

Payment model

When ordering a dedicated server, you must select a billing option and a traffic consumption model. The billing option determines the duration of the paid period and the payment amount. The traffic consumption model determines the traffic limits included in the billing option.

The first billing period starts on the day the dedicated server is handed over. This day will be the payment day. You can view the payment day, payment amount, and billing period duration in the Control Panel on the server page → Services tab. If necessary, you can change the billing plan and payment day. When the billing period ends, the server is automatically renewed for the same period.

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For example, a server is ordered on January 10, 2023 with a 6-month billing plan and a cost of 8 000 ₽/month. The total upfront payment amount when ordering with a 7% discount is 44 640 ₽. The server was handed over on January 11, 2023. The next payment for such a server will be on July 11, 2023. The server will be automatically renewed for six months, the payment amount will be calculated based on the server cost at the time of renewal.

Payment is deducted as a lump sum for the entire period. When paying, bonuses are deducted first, then main funds. If there are insufficient bonuses, the remainder is deducted from the main funds based on the server's daily rate—one type of funds per day.

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For example, a server costs 3 000 ₽/month, one day costs 100 ₽. Suppose you have 850 ₽ in main funds and 2 450 ₽ in bonuses. Then, when the service is renewed, 2 400 ₽ will be deducted from bonuses first, and then 600 ₽ from the main funds.

When ordering additional services for a dedicated server, they are paid for in accordance with the additional services payment model.

If you no longer need the dedicated server, cancel the server.

If there are unused, fully paid months remaining when you cancel the server, the refund amount is recalculated based on the discount corresponding to the actual duration of service usage.

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For example, a server is ordered with a 6-month billing plan and a service cost of 100 ₽/month. The upfront payment amount with a 7% discount is: (6 × 100 ₽) × 0,93 = 558 ₽. After five full months, the server is no longer needed and the service is canceled. To refund the funds, the discount is recalculated based on the actual duration of service usage. A billing plan with a 3% discount is available for five months. The amount due for five months with a 3% discount is: (5 × 100 ₽) × 0,97 = 485 ₽. The refund amount will be calculated as the difference between the payment for the 6-month billing plan and the payment for the actual duration of service usage: 558 ₽ − 485 ₽ = 73 ₽.

Billing options

Types of billing options

  • 1 day;
  • 1 month;
  • 3 months — 3% discount;
  • 6 months — 7% discount;
  • 12 months — 15% discount;
  • 12 months, billed monthly – 10% discount. For this billing plan, a supplementary agreement is concluded for server reservation.

Server reservation

Server reservation is a legally binding mutual obligation to provide a guaranteed 10% discount when using a dedicated server for one year. The discount is applied to the configuration cost specified on selectel.ru at the time of the monthly server payment deduction.

Reservation is performed without prepayment and is governed by the Terms and Conditions of Providing a Dedicated Server and a Custom Dedicated Server at a Special Price, which are part of the User Agreement.

When the reservation period ends, the server and the supplemental agreement will be automatically renewed for another year.

In case of early cancellation of the server, the cost of the server for the remaining reservation period will be deducted from the main balance in accordance with the supplementary agreement.

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For example, the cost of a server with a reservation discount is 15 000 ₽/month. The total amount for a year will be 180 000 ₽. If you used the server for 6 months and have already paid 90 000 ₽, and then decide to cancel, you will need to pay 90 000 ₽ for the remaining period.

If Selectel violates the terms of the agreement, you may cancel the server without paying for the remainder of the reservation period.

Change billing option and payment day

For a 12-month billing option with monthly payments, the billing option cannot be changed.

When changing the billing plan and billing day for the server, the billing plan and billing day for its additional services billed according to the plan will also change.

  1. In the control panel, in the top menu, click Products and select Dedicated Servers.
  2. Go to the Servers section.
  3. In the menu of the server card select Change billing plan and payment day. By default, the payment day is the day the server was handed over. If the server was ordered on September first, and handed over on September third, then the payment day will be the third.
  4. Select a new billing option.
  5. Optional: enter a new payment day.
  6. Click Save changes. The nearest payment day will not change. The payment day will change only in the next billing period.

Blocking due to insufficient funds

If there are insufficient funds on your balance at the time of debiting for full payment, the server will be extended and continue to be charged daily for a certain period, depending on the billing option:

  • server with 1-month, 3-month, 6-month, and 12-month billing plans — after four days, access ports to the private network and the internet are blocked; after 10 days, it is permanently deleted;
  • server with a 1-day billing option — network access is blocked immediately; after 24 hours, it is deleted without the possibility of recovery.

Holidays and weekends are not included in the calculation.

If your balance does not have enough funds to pay for a day, the server will be charged on credit, which must be paid off. The debt does not expire after the server is deleted and remains on the account balance indefinitely.

If you want to cancel a server that was blocked for non-payment, create a ticket.

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For example, the next payment for your server with a 6-month billing plan costing 8,000 ₽/month is July 11, 2023. Upon renewal, 48,000 ₽ must be charged in a lump sum. When the payment is generated, the server cost is recalculated. Suppose it increased to 8,100 ₽/month, resulting in 48,600 ₽ to be debited, but there are insufficient funds in your account. In this case, upon renewal, the daily cost of the server will be calculated and debited: 48,600 ₽ ÷ 182 days = 267 ₽. Payment will be debited on a daily basis until the full amount is credited to the balance (minus the days already paid for). If payment is not received, the server's access ports to the private network and the internet will be blocked after four days. After 10 days, the server and all data on it will be permanently deleted.

If money transfers take a long time or you are unable to top up your balance, legal entities can request a payment deferral for up to five days.

Prices

You can view and calculate the cost of a dedicated server on selectel.ru or in the Control Panel.

Reporting documents

After payment, you can obtain accounting documents.