How does the hosting billing cycle work?

The initial invoice will be emailed to the email address listed in your client area 14 days prior to the due date of the payment. As a courtesy we send a reminder invoice 7 days before the due date of your payment. If the payment is not met on time, your hosting account is automatically suspended, and a $10.00 late fee, plus your normal hosting invoice payment will be required to have your service re-activated.

If no response is received within 30 days of the initial invoice due date, we will assume that you no longer want to host your website and the account will be terminated and all data will be removed from our servers.

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