Invoices & Suspension.

If you purchased a monthly hosting account on the 25th of the month, your hosting account will renew on the 25th of the following month. The same policy applies to all other available billing cycles. 

Invoice Dates

Hosting accounts are invoiced 14 days prior to billing date. An invoice notification email is sent out at the time of invoice generation, indicating your current method of payment as well as payment options. 

Invoices are due on the billing date.


Unpaid invoices may result in suspension of your web hosting services. Shared hosting accounts and Business plans will be frozen for 10 days after missing a payment. Thus, you have 10 days in total to pay the invoice for the shared hosting services before your account is suspended. 

Was this answer helpful?

 Print this Article

Also Read

What happens if I don't pay on-time?

If you miss a payment date, we freeze your account for a period of 10 days. After the 10 day...

How do I upgrade/downgrade my package?

In order to upgrade or downgrade your current package to another one, please send a ticket to our...

What payment methods do you accept?

Currently for all check-out transactions we accept PayPal, Visa, AmEx and MasterCard.Note: Credit...

Do you accept "unverified" PayPal payments?

Yes, we do accept unverified PayPal.

Powered by WHMCompleteSolution