If your account was paid for by a credit (debit) card, we ask you to print a paid invoice (it is attached to the letter of the payment as a PDF document), to make an inscription on it that you agree to pay, your Full name, signature and send us (to email sales@goodnet.ua) the following documents:

1) signed invoice
2) copy of your passport or driver's license
3) scanned copy of the front part of the credit card

If we don't receive those documents from you within 3 days, we will be forced to cancel your order.

In case of cancellation (refund), funds are returned to the card within 7-10 days.

What to check after following this guide

After changing settings, make sure the result works not only in the control panel but also for real website visitors or mailbox users. Test without browser cache and avoid changing many settings at once unless you know exactly what each change does.

For invoices and payments, check the service status in the client area. If the payment was not applied automatically, save the receipt, transaction ID and payment date.

  • make sure the invoice is paid, not only created;
  • check the service expiration date;
  • do not renew critical services on the last day.

When to contact GoodNet support

If the guide is not enough, contact GoodNet support. Include the domain, service name, when the issue started, what you already checked and the exact error text. This helps support move directly to diagnostics.

Need help?

If the guide is not enough, the GoodNet team will help with hosting, domain, VPS or control panel setup.

Contact support Open ticket



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