We would like to provide you with a brief overview of our fully automated VPS billing procedure:

  • Invoice generation: 7 days prior to the due date

  • Credit card captures: 4 days prior to the due date

  • Friendly reminder: first friendly reminder, 2 days prior to the due date

  • Overdue reminders: 1, 2, and 3 days after the due date

  • Service Suspension: 3 days after the due date

  • Service 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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