Each invoice has a due date- the due date for all hosting invoices is normally the day that your current billing cycle expires.
Most other invoices have a due date set 14 days after the invoice was generated.
To maintain our high standard of hosting and server resources, we require all clients to pay on time. Please ensure that cheques and EFT payments are paid well in advance of the due date to allow time for clearance and processing. If you fail to pay an invoice within 2 days of the due date, your account will be suspended.
If you do not take action, your account will be terminated and your files and data will be deleted.
Starting May 2010, all invoices that are not paid before the due date will face a 10% late fee.
