Does Zenpipe Send Reminder Before Proceed to Suspend Account?

  1. First reminder will be sent to client automatically 7 days after invoice date.

  2. Second reminder will be sent to client automatically 14 days after invoice date if still no payment received.

  3. Third reminder will be sent to client automatically 7 days after renewal date (due date)  if still no payment received.

  4. Fourth reminder will be sent to client automatically 14 days after renewal date (due date)  if still no payment received. Client need to response within 48 hours.

  5. Client account will be suspended if still no respond or payment received after 48 hours from fourth reminder.

  6. Client account will be terminated if still no respond or payment received after 30 days of invoice due date.


NOTES:

  • Invoice will be automatically generated by the system 14days before the renewal date (due date).

  • Account reactivation will apply if your hosting account was suspended due to late payment.
  • 7 gebruikers vonden dit artikel nuttig
Was dit antwoord nuttig?

Gerelateerde artikelen

Billing Information

Zenpipe Client Billing System allows to check your account status, billing history, update your...

Accepted Payment Methods

We accept Visa, Master Card, and processed through iPay88 or PayPal. We also accept Cash, Cheque,...

Making Payment via Maybank2U Online Transfer

Go to www.maybank2u.com.myClick on “Login” and enter your Maybank2u username and password to...

Pay using Credit Card with PayPal Account

To submit your payment using credit card via PayPal, please follow steps below:Log into Zenpipe...

Pay using Credit Card without PayPal Account.

To submit your payment using credit card via PayPal, please follow steps below:Log into Zenpipe...