We'd like to give you a quick overview on how our fully automated VPS billing-workflow looks like:
- Invoice generation: 7 days prior to due date of your service
- First creditcard capture attempt for recurring creditcard payments (4 days prior to due date)
- Unpaid reminder: 1 reminder, 2 days prior to due date
- Overdue reminders: 1, 2 and 3 days after due date of your service
- Automated Suspension: 3 days after due date (3rd reminder = auto-suspension)
- Automated Termination: 8 days after due date (all data is wiped)
Please note, that no backup of your data is made at any time!