We invoice customers 7 days before your due date, this ensures you have enough time to make payment and we also send reminders closer to the due date.
With recurring PayPal & credit card payment method you are charged upon invoice generation prior to the due date to allow clients time to update their payment details if the charge fails and avoid service disruption.
Your service would be suspended 48 hours from your date date and terminated 7 days after your due date (in total you would have 14 days from invoice date to make payment on time).
