How do you handle delayed payments?

Paying invoices on time is our customers' responsibility. There are steps:

  1. Our automated system sends invoices 7 days before the due date;
  2. Clients are able to pay outstanding invoices via Credit Cards, PayPal, Bitcoins or Paysera / WebMoney /CashU.

If invoices are not paid until:

  1. 1 day after due date - services are suspended;
  2. 2 day after due date - $2.00 USD  late fee is added;
  3. 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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