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Load balancer payment model and pricing

Balance

To pay for the fault-tolerant load balancer, depending on the balance type in the account, the unified balance or main balance is used.

You can pay for the fault-tolerant load balancer with different fund types: main funds, bonuses.

Before ordering, top up the balance.

Payment model

The fault-tolerant load balancer is paid monthly according to the selected billing plan. The payment day is set on the day the load balancer is delivered, and the first paid month begins at the same time. Payment for the second and subsequent months is automatically debited from the balance.

Billing options

When you connect a fault-tolerant load balancer, you must choose a billing option that defines the following:

Detailed information about pricing can be found on selectel.ru.

Change billing option

  1. Submit a ticket requesting a billing plan change for the fault-tolerant load balancer.
  2. Wait for a Selectel employee to confirm that the billing option has been changed.

Blocking if there are insufficient funds on your balance

If there are insufficient funds on the balance to pay for the service for the next month, we will send a notification about the need to top up the balance. The service will be disabled on the first day after the paid period expires.

If the payment takes a long time to process or you cannot top up your balance, legal entities can request a deferred balance top-up for up to five days. In addition, you can enable balance notifications and set up balance auto-recharge.

Pricing

The cost of the load balancer depends on the selected billing plan. You can check prices on selectel.ru.

Accounting documents

After payment, you can receive accounting documents.