Recurring (monthly, etc.) invoices are generated automatically 14 days before the service end date and must be paid strictly within this period. A notification about the new invoice is sent to your contact email. Reminders are also sent 5, 3, 2 and 1 day before suspension. If a recurring invoice is not paid on time, the server will be automatically suspended the following day.

Manually issued invoices must be paid within 3 days of being issued.

Please note once again: an invoice must be paid before the date shown on it. So if the invoice date is 29.03.2011, the payment deadline is 28.03.2011, because on 29.03.2011 the invoice will already be overdue, which will cause the server to be suspended automatically.

Example: The server is "Paid until" 12.02.2015, which means the last day of use you have paid for is 11.02.2015. The renewal invoice will be issued on 30.01.2015, and the payment deadline is 11.02.2015. If payment is not made, the server will be suspended on 12.02.2015, and on 19.02.2015 (7 days after suspension) it will be stopped and terminated. You will also have an outstanding balance for the 7 days during which the server was kept for you. If the overdue invoice is paid before the server is terminated (between 12.02.2015 and 18.02.2015), service will be resumed automatically.