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When is my payment due?




The first payment is due after you have completed your order. Payment is required prior to activation of any service or registration of a domain name. Monthly re-occurring payments will be due on the 1st day of every month. So for example, if your account was activated on the 7th of July, then your next payment due date will be on the 1st of September, followed by the 1st of October. All Invoices are generated 30 days in advance. Should you not settle your outstanding account within this period your account will be suspended 7 days after due date, thus you have 36 days in which to settle all outstanding invoices. After 21 days from due date of invoice your account will be terminated. Note that it is best not to allow your account(s) to be in this position to avoid late fees or other disruptions.



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