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Send a structured email for configuration selection, technical feasibility, billing clarification, or partnership requests.
support@vmorbit.comReady to rent a cloud Mac? Use the template below to organize your team, workload, region, and term requirements. For existing orders, instances, or billing questions, log in to the console and submit a linked ticket so our team can access the relevant records.
The only public contact channels are support email and console tickets. Do not include passwords, private keys, recovery codes, or complete payment credentials in your email.
Send a structured email for configuration selection, technical feasibility, billing clarification, or partnership requests.
support@vmorbit.comSelect the relevant order in the console before submitting a ticket to keep the region, billing, and handling records linked.
Open the consoleThis form does not submit data to the website backend. When complete, it opens your device’s mail app and creates a draft with the recipient, subject, and message body.
The closer the information is to your actual runtime environment, the fewer follow-up questions are needed. The fields below support routing and reproduction; do not send sensitive credentials.
Used to determine whether the two models, six regions, and four billing terms fit your development or experimental workload.
For compatibility checks before ordering. For issues with an existing instance, use a console ticket so the node record stays linked.
All orders are billed in US dollars (USD). For verification, include the order ID, billing term, and specific question.
For defined team purchasing, sustained build capacity, or cross-region collaboration needs. No separate email address is required.
VMOrbit supports only the two payment methods below. Actual gateway availability is determined by the console response, and all orders are billed in US dollars (USD).
For billing verification, you may provide the order ID, transaction ID, and payment time range. Do not send wallet recovery codes, private keys, or complete account credentials.
Card payments are processed by Stripe. Describe only the order status, payment time, and publicly shareable transaction result; do not submit the full card number or security code.
The USD amount confirmed in the order controls the model, term, and add-ons. If the displayed amount differs, submit a billing ticket for the relevant order in the console.
Select preferred regions based on developer location, repository routes, dependency sources, and remote desktop experience. Actual availability is shown in real time by the console.
Ideal for connection testing from networks in Southeast Asia.
Ideal for teams in Japan and nearby locations evaluating real network routes.
Ideal for Korean teams and build workflows targeting local networks.
Ideal for cross-region Asian teams validating network performance.
Ideal for teams whose members or dependent services are located in the eastern United States.
Ideal for developers in the western United States and related code and dependency routes.
Both VMOrbit M4 and VMOrbit M4 Pro are available in all six regions above. Do not enter cities outside this list; fulfillment details are determined by the order confirmation.
See how to choose a regionFor troubleshooting, we usually need only the region, time of occurrence, reproduction steps, error type, and a minimal log excerpt. Do not send anything that could directly log in, sign, recover an account, or complete a payment.
Keep the error context, but remove token values, host credentials, signing material, and complete fields that could identify a payment instrument.
Do not send login passwords, one-time recovery codes, or any string that could be used to take over an account.
Remove SSH private keys, CI tokens, repository tokens, and signing materials from logs and screenshots.
Provide only the order ID and publicly shareable transaction result; do not send full card numbers, security codes, or wallet private keys.
The region, time, steps taken, error summary, and impact scope are usually enough to begin triage.
Email is best for pre-order questions and help when you cannot log in. Console tickets are best for anything tied to existing orders, instances, or billing records.
After sending an email, reply to the same thread and add materials there instead of creating multiple threads for one issue. The first business response target is 1 business day.
A request record is created after successful submission. Progress, categorization, and additional materials are updated continuously in the corresponding thread.
Choose the technical or node issue category and include the region, time of occurrence, and minimal logs. The initial triage target is 4 hours.
The first business response target for billing questions is 1 business day. For partnership requests with complete details, the target is 2 business days.
Choose the entry point that matches your current status and include the minimum necessary details so your request is actionable from the first response.