New Service Order

A new invoice is issued automatically when you place an order for a new service or renew an existing one. This page describes the first step of the order flow — picking a service from /service/pick.

How to get there

• The "New Service" button in the top-right corner of every page in the Client Area.
• The /service/pick page directly.
• Services → New Service from the menu.

Categories

The page exposes four service categories:

Category	Purpose
Public Cloud	Scalable cloud services — Cloud VPS, Block Storage, Object Storage, Backup.
Bare Metal	Dedicated servers — full access and control for mission-critical workloads.
Tracking	Server-Side GTM — user behaviour tracking without sacrificing accuracy.

Info

Detailed ordering steps for each individual service (configuration, pricing, requirements) are described in the corresponding service documentation.

Next steps

After you pick a category and a specific product, the standard order steps follow:

1. Configuration — region, resources, optional add-ons.
2. Cart — review the service and pricing.
3. Payment — pick a method and confirm.
4. Proforma invoice — issued automatically and available in the Invoice List.

Once payment succeeds the proforma becomes a tax invoice and the service is activated.