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!