Invoices for renewal will be sent to the email address you signed up with from one to two weeks prior to the renewal date.
When you receive the Invoice email you may pay it at any time up to the due date. Invoice reminders are also sent within two days of the due date.
Unpaid invoices may result in suspended or canceled services and late payments of invoices will have a 15% late fee added to them.
You may also always deposit funds into your account as a credit towards future billings at any time from within your portal account here on our site to avoid any risks of missed invoices or late fees being applied.
Domain names you manage through us can be renewed at any time through your portal account here on our site.
