Web hosting accounts are managed by an automated customer management system. The system will generate a payment demand according to your billing cycle, usually a one-month fee.
The payment demand will appear in your account 14 days before the billing date, and you will be charged on the actual date of the charge.
If your credit card details are updated in the system – The system will automatically initiate the charge on the last billing date and will issue you a receipt invoice which will be emailed to you.
If your credit card information is out of date – we have no way to charge your payment. If your payment demand is not settled within 14 days, your account will be suspended from the server and within 60 days will be deleted.
If your credit card fails – a failure notification will be sent to the email address you specified. If the payment demand is not settled within 14 days, your account will be suspended from the server and within 60 days will be deleted.
Make sure to pay in time and save unpleasantness!
The accounts are automatically suspended in the client management system – we have no control over it.