We have an automated system which suspends accounts if the invoice is overdue. It will send an email informing the suspention for billing overdue. To get the account restored, you just need to login to your clientarea and pay the overdue invoice. After the payment system automatically unsuspend the account and restore the original files.
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How to pay using WesternUnion Money Transfer or, MoneyGram?
WesternUnion Money Transfer can be used if you are unable to pay us through other online payment...
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