Paying invoices on time is our customers' responsibility. There are steps:
- Our automated system sends invoices 7 days before the due date;
- Clients are able to pay outstanding invoices via Credit Cards, PayPal, Bitcoins or Paysera / WebMoney /CashU.
If invoices are not paid until:
- 1 day after due date - services are suspended;
- 2 day after due date - $2.00 USD late fee is added;
- 7 day after due date - services terminated and all data is deleted.
Attention #1: If invoice paid during service suspension time our system will automatically re-enable it after successful payment.
Attention #2: All terminated servers deleted from our system without possibility of recovering them.
- late payments
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