One of the best ways to prevent yourself is to increase the positive balance of your account so that services on the day of maturity deduct these amounts and avoid service interruptions. Credits can be used both for paying open invoices and for contracting new services. Inserting credits into the account Log in to the Client Area and […]
Category: My Account
How to enable recurring (automatic) payments.
There are two ways to always ensure you keep up with the financial backlogs of your plans: Recurring payments through Paypal subscription. Credit added to the customer’s account. Recurring payments through Paypal subscription Ensure that your services remain active at all times. With automatic paypal payment, whenever your invoice reaches the due date, the exact amount […]
How to access invoices
By default, the financial system creates invoices for products and services 10 (ten) days before expiration and provides the option to view and prepay these in the invoice session. To access your invoice and view its details, you must be logged in the Client Area e. Access to invoices is found in the top menu under Invoices -> My Invoices or in […]
How to request support by Ticket?
Also known as called , tickets are work orders and post service, through them the customer can send messages and files to care. The opening of the ticket takes place through the top menu of the Client Area , in the options: Support -> Open Ticket. To send a request, in the tickets section choose the type of service you want according […]
Know your Client Area
The Client Area is the administration portal for all your services and invoices. It is the official and most agile channel for contact with L2JCenter. How to login? Access to the Client Area is done through the link https://cliente.l2jcenter.com and it is necessary to have in hand the email and password data registered when contracting your service. After you have […]