How do you handle delayed payments?

Paying invoices on time is our customers' responsibility. There are steps:

Our automated system sends invoices 10 days before the due date;
Clients are able to pay outstanding invoices via M-Pesa,Tigo-Pesa, PayPal or Cash.
If invoices are not paid until:

7 day after due date - services are suspended;
30 day after due date - services terminated and all data is deleted.

Attention #1: If invoice paid during service suspension time our system will automatically re-enable it after successful payment.

Attention #2: All terminated servers deleted from our system without possibility of recovering them.

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