- 1st reminder will be sent to client automatically 60 days prior to renewal date if no payment received
- 2nd reminder will be sent to client automatically 30 days prior to renewal date if still no payment received
- 3rd reminder will be sent to client automatically 15 days prior to renewal date if still no payment received.
- 4th reminder will be sent to client automatically 7 days prior to renewal date if still no payment received.
- 5th reminder will be sent to client automatically 2 days prior to renewal date if still no payment received.
- Client account will be suspended if still no respond or payment received after 48 hours from renewal date.
- Client account will be terminated if still no respond or payment received after 7 days of invoice due date.
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