Order flow
From choice to live.
The site is designed around a hosting order, not around shopping-cart extras.
01Choose the workload
Select the type of project you need to keep online.
02Send the order
Provide the billing details and project context needed to prepare the invoice.
03Receive the invoice
The Delisoft team reviews your request and emails you a EUR invoice.
04Pay and follow setup
The bank transfer is reconciled before setup begins, then status stays attached to the order.
Order states
You can see what happens to your order.
Invoice, transfer reconciliation and setup are separate, auditable steps.
Order received
Invoice sent
Transfer received
Setup in progress
Live
Submitting the form does not activate a service. Delisoft reviews your order, sends your invoice by email and starts setup after your bank transfer is reconciled.