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New billing terms now in force and our Term and Conditions http://pointaction.com/company/terms has been update to reflect this change under Payments.
Invoice Generation 20 days before the due payment date
Invoice Unpaid Reminder 5 days before the invoice due date
First Overdue Reminder 2 days after the invoice due date
Second Overdue Reminder 4 days after the invoice due date
Third Overdue Reminder 7 days after the invoice due date
$ 10.00 Late Fee 10 days after the invoice due date and the account will be suspended. Account will be unsuspended when the past due and late charge is paid in full.
30 Day Past Due Warning with a $ 25.00 Late Fee 30 days after the invoice due date and the account will stay suspended. Account will be unsuspended when the past due and all late charges is paid in full.
If account not paid 45 days after the invoice due date the account will be canceled and all account domains and websites will be deleted from servers.
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