Load balancer payment model and pricing
Balance
To pay for a fault-tolerant load balancer, a unified balance or main balance is used, depending on the account balance type.
You can pay for a fault-tolerant load balancer using different types of funds: basic funds or bonuses.
Before ordering, top up your balance.
Payment model
A fault-tolerant load balancer is paid for monthly according to your chosen billing option. The payment date is set to the day the load balancer is provisioned, which also marks the start of the first paid month. Charges for the second and subsequent months are automatically deducted from the balance.
Billing options
When you connect a fault-tolerant load balancer, you must choose a billing option that defines the following:
- bandwidth;
- traffic volume;
- number of concurrent connections to the load balancer — for more details, see the Limits section of the Fault-tolerant load balancer product description.
Detailed information on billing options is available at selectel.ru.
Change billing option
- Create a ticket with a request to change the fault-tolerant load balancer billing option.
- Wait for a Selectel employee to confirm that the billing option has been changed.
Blocking if there are insufficient funds on your balance
If your balance does not have enough funds to pay for the service for the next month, we will send a notification regarding the need to top up your balance. The service will be disabled on the first day after the paid period ends.
If bank transfers take a long time or you are unable to top up your balance, legal entities can request a balance top-up deferral for up to five days. Additionally, you can enable balance notifications and set up automatic balance top-ups.
Pricing
The cost of a load balancer depends on the selected billing option. You can view prices at selectel.ru.
Accounting documents
After payment, you can receive accounting documents.