Invoices are generated approximately every 30 days and are due on that day. We are an advance payment service. Payment is expected on the day the invoice is generated for this upcoming 30-day period. (We give a few days of grace to make the payment.) The system may send you reminders that your payment is overdue. If you ignore the invoice and reminders and / or do not pay or contact us by email or support ticket to make arrangements as we deem appropriate, we reserve the right to cancel your services and to take recovery action. (Please make our life easier by paying on time or making arrangements with us if something goes wrong.)
