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Ceflix Scepter

Configure the service

Service, configuration, then term. The figure follows the currency in the header. Espees, card or wallet comes after the invoice.

1
ServiceChoose a service
2
ConfigurationChoose a configuration
3
BillingReview charges
4
ConfirmationReview and pay
Step 1 of 4

Select a service

Review the available service categories and choose the one that matches your requirement.

Choose a service
Step 2 of 4

Choose a configuration

Review the available configurations and select the one that fits your workload.

Choose a configuration
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After signing in, you will return here to continue the order.
Step 3 of 4

Review billing

Review the billing period, payment method and total before generating your invoice.

Selected service
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-
Payment method
Billing period
Service price0 ESP
Billing period-
Discount0%
Total due0.00 ESP
The invoice will show the selected service, billing period, applicable discount and total amount due through your chosen payment method.
Step 4 of 4

Review invoice and complete payment

Check the service, billing details and total amount before you complete payment.

INV-000000
Unpaid
Invoice issued
-
Payment due
-
Service details
Service Amount
- 0.00 ESP
Payment method

Espees

Payment is taken from your Espees balance. After confirmation, the order proceeds to provisioning or activation.
Subtotal0 ESP
Discount0 ESP
Total due0 ESP
Payment will be processed using the method selected for this invoice.