Zami - Frequently Asked Questions - Orders, Invoices, and Payments
- Select the type of service you would like to order from the "Service Types" drop-down box.
- Enter the name you want to use to track your order into the "Order Name" field.
- Click on the "Show Matching Plans" button.
- Choose your desired service plan and click on "Select and Configure" button.
- Select the optional features, if any.
- Click "Review and Confirm Configuration" button.
- Confirm that the information in the order is correct.
- Place the order by clicking "Process Order" button.
The services are grouped by types. Typically you will see "Shared Hosting/Linux", "Colocation", "Dedicated Servers" and "Managed Clusters"
The "Plans" drop down box will appear with all the available plans matching your requested service types.
Zami will display the plan details for your review and, if the plan has configurable options, a set of optional features you can select to customize your service plan.
You will be provided with a screen containing the summary of your order.
The order will be submitted for processing and you will be transferred back to the "Services Summary" screen. You will also notice your new service order being displayed in the "Pending Orders" section of the screen. In approximately one minute the status of your order will change to "Received. Invoice ready. Pay Now" indicating that the order is now live in the system and is awaiting payment.

