How does invoicing, suspensions & terminations work?

This article highlights how we handle the billing process. If you feel you will not be able to pay an invoice on time, or if you have any questions or concerns, please let us know, and we'll be more than happy to assist you.

- Fourteen (14) days before your service is due, your invoice will be generated. 
- Five (5) days before your service is due, you will receive an invoice reminder email. 
- One (1) day after your service is due you will receive an overdue invoice email. 
- Two (2) days after your service is due, it will be automatically suspended if no payment is made. 
- Seven (7) days after your service is due, it will be automatically terminated if no payment is made. 

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