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偶日，仔细看了一下。原来这样的：
urring invoices, all services (paid and unpaid) attached to the account will be suspended. At the Billing Department's discretion, the account may be deemed a Payment Risk.
- 4,3,5) On the fifteenth (15th) day past the due date for recurring invoices, all services listed in the invoice will be fully terminated with no compensation. All data on these services will be lost, and the invoice will be adjusted to reflect the date of termination.
- 4,3,5,1) If the account has remaining services, these services will remain suspended until the overdue invoice is paid in full. At the Billing Department's discretion, the account may be deemed a Payment Risk.
- 4,3,6) On the thirtieth (30th) day past the due date for recurring invoices, the invoice(s) will be changed from `Unpaid` to `Collections` status. Any account with a Collections invoice is treated as a Payment Risk.
- 4,3,6,1) Any account entering Collections status will require all collections and unpaid invoices paid in full, and a 25,00$ CAD Security Deposit made before any further services may be purchased.
- 4,3,6,2) All active and suspended services on an account entering Collections status will immediately be terminated, with no compensation or data recovery allowed.
- 4,3,6,3) All domains on an account entering Collections status are immediately locked, and will not be eligible for release, repurchase, or transfer until all outstanding invoices are paid in full, and a 25,00$ CAD Collections Fine is paid. |
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发表于 2011-9-21 21:24:53
不要要取消的。。 要不欠费就停了
楼主
