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).