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Is there a grace period?

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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