Account Payments terms

If a shared/reseller account has a past due invoice, we will perform the following actions.

  • 1-4 Days – No Action Taken
  • 5 Days – Accounts are suspended & Late Fee Added ( 15%)
  • 30 Days – Accounts will be terminated.

If a VPS/Cloud has a past due invoice, we will perform the following actions.

  • 1-3 Days – No Action Taken
  • 4 Days – Accounts are suspended
  • 7 Days – Accounts are terminated

Dedicated servers will be suspended as soon as an invoice is overdue.

For more information please check https://hostmight.com/tos.html

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