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Renewal and termination process

Last updated on May 18, 2026

Renewal and termination process

Renewal and termination must protect billing accuracy and data handling.

Steps

  1. Review renewal date and notice period.
  2. Confirm continuation, downgrade, or termination.
  3. Plan data migration or hardware return.
  4. Close billing after final handover.

Useful information to include

  • Service ID
  • Renewal date
  • Authorized contact

Escalation

Contact Metal on Cloud support when the issue affects production, requires privileged access, involves billing, or needs a formal incident record.