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