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Note |
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Invoices for a new period will be created 7 days before the end of the current period After 3 days of the payment overdue date, virtual server will be suspended |
Warning |
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After 15 days of the payment overdue date, the virtual server is deleted without possibility of recovery |
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- Delete or change the invoice initiated by the billing can only be performed by creating a ticket to Veesp customer support
- How to cancel invoice initiated by the client
d) Veesp account balance
For convenience, you can store funds on the balance of your Veesp account.
Your account balance will also be automatically applied to newly created invoices, if this option is enabled in your account settings - if the "Auto-apply credit" option is set to "Yes".
- How to add funds/amount to your Veesp account balance
- How to enable/disable "Auto-apply credit'' to invoices
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