All account invoices must be paid no later than 3 days after the date due.
As per our Terms of Service, failure to make payment within the 3 days will result in account suspension.
Accounts reaching 15 days past due are automatically terminated.
VPS accounts will be terminated after 5 days.
Once terminated, your account will be completely removed from our servers and will not be retrievable.
If you are facing a hardship and are unable to make your payment on the date due and/or need to make arrangements to avoid account suspension/termination, please contact our Sales team prior to suspension at and we will do our best to help you.
