Help centerBilling and support
MAILOCEAN / HELP CENTER

Billing and support

Find invoices, renewals and help.

Invoices and payments

Open Invoices and payments in the customer portal to review your invoices, payment status and available payment methods.

Example customer portal invoices and payments
Demo screenshot · Example invoices and payments view in the customer portal. Open full size ↗

Plans and renewal

Under My email service, review your allocation and renewal date and choose a 1-, 3-, 6- or 12-month next cycle. The 12-month total uses the product’s annual price; shorter cycles use the monthly price. New renewal quotes use the current catalog price, while an invoice already issued retains its recorded amount.

Mailbox seats and Team packages

One Business Mail 5 GB or 10 GB product unit provides one mailbox. Team 5, 10 and 25 provide 5, 10 and 25 mailboxes respectively; a Team service has one package and one domain.

The per-mailbox storage is the amount shown on the plan. An archived mailbox continues to occupy a seat until permanently deleted. An additional Team is a separate service and requires one verified domain.

Change your plan

Under My email service → Change email product, choose the current service, target product and required quantity, then preview the change. Select one for a Team package. Review the full-cycle price, amount due now and effective timing before confirming.

Manage a WHMCS-purchased service through the reseller’s WHMCS customer area. The current payment flow offers plan changes to active tenants in Mongolia.

Upgrades and downgrades

When neither mailbox seats nor per-mailbox quota decreases and the full-cycle price rises, the difference is calculated using the actual paid price and remaining time. The new plan applies after the invoice is paid and successfully applied. If seats or quota decrease, or the price does not increase, the change is scheduled for the next cycle and applies after renewal payment is confirmed.

There is no refund for unused time when a downgrade is scheduled. A plan-change invoice paid after the current cycle ends requires support reconciliation. Contact support if the price previously paid or an older addition cannot be verified.

Check before changing

The target must accommodate existing and pending mailboxes, the permitted domain count and actual used storage per mailbox. A switch to Team requires exactly one domain linked to the service. If the checks cannot be completed or the target is insufficient, the change is blocked with a reason.

Resolve unpaid or unprocessed invoices and scheduled changes first. Check your data before deleting any mailbox.

Get help

Sign in to the customer portal and create a support request, or contact info@mail-ocean.com. Include the relevant details and an error message without sensitive information.

Do not include passwords, MFA codes, recovery codes or API keys in a support request.
Example support request page in the customer portal
Demo screenshot · Example support request page; do not send passwords or API keys. Open full size ↗

Still need help?

Our team can help with your account, mail or connection.

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