Order and Activation¶
Service Overview and Configuration¶
In this section, we will walk you through step by step how to configure the Object Storage service from Delta.BG before adding it to the cart and completing the order.
Navigate to the order page for the Object Storage service from your client area or from the official page of Delta.BG. There you will see a service configuration page.
Configuring the Service¶
On the left side of the page, you will see the option to configure the service.
Region Selection¶
The service is available only in the eu-sof-1 region - Sofia, Bulgaria and is selected by default for you.
The addition of eu-fra-1 - Frankfurt, Germany is planned for the near future.
Service Name¶
The system automatically suggests a name for the service, which you can change as desired for easier identification. The name is visible in your list of services and can be changed at any time from the service page.
Configuring the Order¶
On the right side of the page, you will see an order summary and the option for additional settings, such as:
Billing Cycle¶
The service is offered only with a monthly billing period and includes a fixed monthly fee that covers up to:
- 500 GB of disk space
- 1000 GB of outgoing data transfer
If you exceed the included plan limits, additional fees are charged based on the type and amount of resources used.
When the invoice for the following month is issued, an additional amount will be charged on top of the base service price, based on the amount of resources used.
Currency¶
You can select a display currency: Euro (EUR) or US Dollar (USD). The actual payment currency, as well as all subsequent payments for the service, is determined by the settings of the project to which you will add the service.
Order Summary¶
In the summary, you will see:
- Service - the name of the service and its base price excluding VAT
- Tax base - the amount on which VAT will be calculated
- VAT (20%) - the tax that will be charged on the tax base
- Total amount due - the final price including VAT
Adding to Cart and Reviewing the Order¶
After configuring all settings, click the "Add to Cart" button to proceed.
On the next screen, you will see a summary of the services added to the cart, so carefully review that all the settings you selected are correct.
Check the agreement with the terms and conditions and click the "Next" button to proceed.
Placing the Order¶
Project Selection¶
If you have more than one project, you can select one of them to which the services from the cart will be added.
If you have only one project, it will be selected automatically and this step will be skipped.
Billing Information Selection¶
Select whether you are ordering as an individual or a legal entity.
If you do not have billing information entered, you will need to add and select it.
The primary payment currency is determined by the selected billing information.
Payment Method Selection¶
Select the payment method you want to use:
- Bank Transfer
- EasyPay
- ePay.bg
- PayPal
- Stripe (card payment)
Completing the Order¶
Once you reach this step, everything has been processed successfully and the order has been placed. Depending on the selected payment method, you will receive a confirmation for a successful payment or for a pending payment.
Click the "Go to Services" button to review the new service in the list of all available services.
Activating the Service¶
If you made the payment immediately, the service will be activated automatically within a few minutes. If you selected a deferred payment method, the service will be activated automatically once your payment is received.