Category: My Account

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 […]

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 […]

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 […]

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 […]

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 […]