1. You get invoiced for each service 10 days before they are due so you have plenty of time to review it and get payment from your customers.
2. If one of your customers fails to pay, you must submit a cancellation request for each service before its next renewal period date so we can remove that service from your account.
3. We shut off services based on outstanding invoices, even if some of the services were paid on time. Full invoice payments will be necessary before all services will be restored.
- reseller billing
- 0 Users Found This Useful