How the VPS billing workflow looks like

Herman Beitsma Updated by Herman Beitsma

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!

How did we do?

EDIS KVM management panel

Manual Windows Server installation on EDIS KVM

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