Overview

We currently use the following billing cycles:

• Monthly (Servers)
• Yearly (Domains,Shared Hosting, …)

The "Billing" date for any service corresponds with the date it was first ordered.

• Invoice Generation: 7 days before the billing/due date
• Auto-Debit (if enabled): 1 day before due date
• Invoice Reminders: 1 day before due date.
• Service Suspension: 3 days after due date (non-payment).