The document outlines the automated billing procedure for EDIS Global VPS services, including invoice generation, credit card captures, friendly and overdue reminders, service suspension, termination and data deletion.
Day | Event | Action |
---|---|---|
-7d | 🧾 Invoice Created | Invoice is generated and sent |
-6d | 💳 Credit Card Charge | Automatic attempt to charge your card |
-2d | ✉️ Friendly Reminder | First unpaid reminder sent |
0 | 📅 Due Date | Payment is due |
+1d | ⚠️ Overdue Reminder 1 | First overdue reminder |
+2d | ⚠️ Overdue Reminder 2 | Second overdue reminder |
+3d | ⚠️ Overdue Reminder 3 | Third overdue reminder |
+7d | ⏸️ Service Suspension | VPS service powers down |
+14d | ❌ Termination | VPS agreement ends |
+20d | 🗑️ Data Deletion | Invoice cancellation and VPS deletion |