Our system will generate an invoice 30 days before the renewal date of a service. The renewal date is the Due Date.
This is when we send out reminders:
- 7 days before the Due Date, a reminder is sent to you on the pending invoice.
- 1 day after the Due Date - a reminder is sent to you about the Overdue Invoice.
- 2 days after the Due Date - a reminder is sent to you about the Overdue Invoice.
- 3 days after the Due Date - a reminder is sent to you about the Overdue Invoice.
- On the 5th days, the service is suspended. You will not be able to use the service.
- On the 30th days, the service is terminate and removed from the system. Your data, if any, will be deleted.
Our system can automatically unsuspend the service once the payment is received.
