Knowledge Base

Invoice Generation Dates / billing cycle




We currently use the following billing cycles:

  • Monthly (Servers)
  • Yearly (Domains,Shared Hosting, …)


The "Billing" date for any service corresponds with the date it was first ordered.

  • Invoice Generation: 7 days before the billing/due date
  • Auto-Debit (if enabled): 1 day before due date
  • Invoice Reminders: 1 day before due date.
  • Service Suspension: 3 days after due date (non-payment).



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