How does the EDIS VPS billing work?

We'd like to give you a quick overview of what our fully automated VPS billing workflow looks like:
 
  • Invoice generation: 7 days prior to the due date of your service
  • First credit card capture attempt for recurring credit card payments (4 days prior to due date)
  • Unpaid reminder: 1 reminder, 2 days prior to the due date
  • Overdue reminders: 1, 2, and 3 days after the due date of your service
  • Automated Suspension: 3 days after the due date (3rd reminder = auto-suspension)
  • Automated Termination: 8 days after the due date (all data is wiped)
     

Customers are solely responsible for managing the machines and making backups of their servers and all their important data!

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