ID #1479

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

Related entries:

You cannot comment on this entry