How Daki’s prepaid billing works: credits, invoices, payment methods, and service renewal.
Daki Hosting uses a prepaid system — you pay for the time you want, with no contracts, no commitments, and no automatic obligation. All billing for paid services is managed in the Billing Panel at billing.daki.cc.
You pay in advance for a 30-day period of service.
When that period ends, you choose whether to renew.
There is no contract or lock-in. If you decide not to renew, your service simply expires — you will not be charged again.
If you have credits or a saved payment method, renewal happens automatically for convenience. You can disable this at any time by cancelling the service.
The Billing Panel (billing.daki.cc) is separate from the and has its own login. You create a Billing Panel account when purchasing your first paid service.From the Billing Panel you can:
Purchase and manage services
View invoices and billing history
Load account credits
Add and manage payment methods
Access the Portal via or retrieve Portal credentials
Create support tickets
Forgot your Billing Panel password? Use the “Forgot Password” link on the login page — a reset link will be sent to your registered email address.
Credits are a pre-paid balance stored in your Billing Panel account. Load them at any time under Account → Credits.If you have credits and an active service, renewal happens automatically at the end of each billing period — no manual action needed. Credits make it easy to pre-pay for multiple months in advance.
Daki uses a two-stage process when a billing period ends without renewal:
Stage
Timing
What happens
Suspension
At period end
Service goes offline; files are preserved
Cancellation
After 7 days suspended
Service is permanently cancelled; all data is deleted
After the 7-day window, your server’s files are permanently deleted and cannot be recovered. Renew within 7 days to restore full access with your data intact.
If you have credits or a saved payment method, renewal is automatic and you will not go through this cycle.
When a billing period ends, renewal is attempted in this order:
Account Credits — used first if available.
Saved Payment Method — charged if credits are insufficient.
If neither is available, the service enters suspension immediately. To prevent a service from auto-renewing, cancel it in the Billing Panel before the period ends.