How can I get a server running again after payment of outstanding invoices and removal of the quarantine?
This can be done via the customer center:
1. Log in to the customer center
2. Choose the contract
3. Activate the Rescue-Mode + Reset
4. Manually check the server hdd, if necessary
5. Deactivate the Rescue-Mode
6. Run a webreset.
After that the server should be start in the "normal" mode.
Categories for this entry
Tags: payment, quarantäne, Rechnung, server, zahlung
Last update: 2012-07-18 16:11
Author: EUserv Kundensupport
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