My payment is overdue, what should I do?

In 10 days after renewal date the account is suspended. An overdue invoice can be paid within 30 days.

In case, invoice isn`t paid, the account is terminated automatically. After the account is terminated, there`s a possibility to take the account`s back-up, which is stored on the server during the month, for $15.00.

In case the invoice is paid within 50 days (i.e. the account isn`t terminated), the client should pay for two months, although the account was suspended. Invoices for these two months will be created automatically.

In order to pay the invoice, you need to login to your client area. There you`ll see a ‘Due Invoices’ bar, where you`ll need to click on ‘view invoice’. That will redirect you to the page, where you`ll be able to make the payment

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