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 |
After 15 days of the payment overdue date, the virtual server is deleted without possibility of recovery |
There are two types of invoices:
Note: If the invoice is not paid immediately, it will be in the "Unpaid" status in the list of Invoices
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".
Note: If the client has enough funds on his Veesp account balance, funds will be automatically used to pay the invoices issued by billing.
(Assuming the balance was available BEFORE the new invoice was issued).