Non payment Print

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Domain renewal invoices are generated 15 days before the expiry date with reminders sent 30 and 60 days before the expiry date.

Web hosting and other services invoices are generated 7 days before the due date. Three reminders are given after the due date, service will be suspended on the 15th day until payment has been made.

Accounts are terminated after 45 days from the due date and backups are removed 60 days after termination.


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