Share the full context upfront

Describe the task first, then contact the right specialist

Ideal for Cloud Mac model selection, remote access, location decisions, USD billing, data protection, and team-scale usage. We assess issues using configuration, term, location, and operation records—not vague sales promises.

1 business day Target for first support email reply
8 hours Target for first console ticket review
2 channels Support email and console tickets
Two official contact paths

Route requests based on whether they are linked to an order

Pre-order questions are best handled by email; existing orders, instances, payment records, or ongoing incidents should go through a console ticket. Choosing the right entry point reduces repeated identity, model, and location checks.

Send a structured email

For pre-purchase model selection, location recommendations, data protection information, business-scale assessment, and account access questions when you cannot sign in to the console.

Recipient
support@hirevm.com
Recommended details
Target workflow, team size, preferred model, location, term, add-ons, and specific questions.
First-reply target
Within 1 business day; if configuration or data boundaries require review, the reply will outline the next steps.
Generate support email

Sign in to the console to submit a ticket

For connection failures, unusual latency, instance status, billing checks, renewal records, and issues requiring ongoing tracking for an existing order.

How to access
After signing in to the console, open the support ticket area and create a request.
Recommended details
Order number, model, location, occurrence time, source network, exact error text, and troubleshooting steps already performed.
First-review target
Within 8 hours; issues affecting running tasks enter the appropriate queue based on impact.
Open the console ticket portal
Inquiry type

Choose a category first; email fields will be prefilled

These five categories cover pre-order decisions, troubleshooting during use, and team expansion. You can still edit the form after choosing one; nothing is sent automatically.

Email request

Generate a ready-to-send inquiry email

The form organizes the subject and body in your browser only. Submitting opens your system email app. Review the content before sending and remove sensitive credentials.

Basic information and task context

Starred fields provide the minimum context needed for handling. For existing-order issues, include the order number as well.

Enter this for existing orders, instances, or billing issues; leave blank for pre-purchase inquiries.
Enter only the amount shown on the bill. Do not enter card numbers, security codes, or complete payment details.
Include the desired outcome, current status, occurrence time, exact error text, steps already taken, and the specific question you want answered.

You may include the order number and error details. Do not enter passwords, access tokens, signing private keys, complete payment details, or directly usable connection credentials.

MAIL

Email is best for questions not linked to an order

  • Describe the task duration and required RAM and SSD first.
  • Choose a preferred location or team base from the five available locations.
  • State whether you need +1TB SSD, +2TB SSD, or Thunderbolt 5 pairing.
  • Phrase the question as a clear decision, such as “Which tier should this workflow use?”
Email support@hirevm.com directly
TICKET

Tickets are best for issues requiring ongoing tracking

  • A connection failure or unusual latency issue linked to an existing order.
  • A need to verify instance, renewal, billing, or add-on records.
  • An issue that has gone through multiple troubleshooting steps and needs a preserved timeline and follow-up.
  • Submit the exact error text and time; do not write only “unable to use.”
Sign in to create a ticket
Pre-submission checklist

Pre-purchase and billing issues require different evidence

Organize facts by issue type so support can provide configuration advice or billing results directly instead of first asking for basic fields.

Pre-purchase

Confirm resources, term, and location first

For teams still comparing models, locations, and add-ons.

RAM Confirm whether 16GB meets everyday development needs or whether the task requires 64GB.
SSD Check the base 256GB or 2TB capacity and estimate usage from repositories, caches, assets, and build artifacts.
Billing term Choose the daily, weekly, monthly, or quarterly term that matches the task duration.
Target location Choose from Singapore, Japan (Tokyo), South Korea (Seoul), Hong Kong, and US West.
Storage expansion Decide whether +1TB SSD or +2TB SSD is needed, and state what is driving the growth.
Thunderbolt 5 Include this only when device pairing or a high-speed data path is clearly required, and specify the number of devices.
Billing

Verify the USD amount field by field

For questions about order amounts, terms, add-ons, or payment records.

Order number Enter the complete number shown in the console
USD amount Enter the order or billing amount to be checked
Billing term Specify daily, weekly, monthly, or quarterly
Add-ons Specify the SSD add-on and number of Thunderbolt 5 pairings
Payment methods USDT-TRC20, or Visa, Mastercard, or Amex processed by Stripe

All orders are settled in USD. Do not submit full card numbers, security codes, wallet private keys, verification codes, or other complete payment details by email or ticket.

Next steps

Email us before ordering; submit a ticket for existing orders

Put the model, location, term, order number, and exact error text into one context. We will route it to the appropriate queue based on the issue type.