Why do I have a separate pro forma invoice for each service?

Proforma invoices are issued based on the due date set for the active service. If the services do not have the same due date, separate proforma invoices will be issued for each individual service.

There are situations where two services have been purchased on the same date for a similar period, but the due invoices have been issued separately. The reason for individual invoices is represented by the system of aligning due dates for domains. This system has been implemented to avoid suspending domains exactly on the due date.