Advance Notice of Automated Billing
- 60 Days - Invoices Generated for Domain Names
- 45 days - Invoices Generated Biennially, Triennially
- 30 days - Invoices Generated Semiannually, Annually
- 15 Days - Invoice Generated Quarterly
- 7 Days - Invoice Generated Monthly
- 7 Days - First Payment attempt on invoices due on the next 7 days.
- - 3 days Invoice unpaid reminder -
- 0 Days - Second Payment attempt on invoices due now.
- -7 Days - Third Payment attempt on invoices overdue.
Overdue Notices and Late Fees
- 1 days - First Overdue Reminder
- 3 days - Second Overdue Reminder
- 5 days - Third Overdue Reminder
- 7 days - Service Suspension
- 10 days - Overdue attracts 10% Minimum overdue charge is $25
- 60 days - Service Terminated
- Overages will be billed individually and added to that months bill.
Affiliates Payment Policy
- Affiliated paid after $500 accumulated.
- Affiliates must be customers.
Credit Card Expiry Notices go out on the 15th of the month