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.