Billing cycles

The first invoice has to be paid immediately to get the VPS service provisioned. After that first invoice has been paid and while service is still in active state, every VPS service will be billed 14 days prior to the next due date, which should be after each calendar month of service. 

Three (3) invoice payment reminders will be set to every client customer in order to help our customers in avoiding account overdue status.

Once invoice is overdue, service can be terminated and data destroyed with no further obligation to VelociHOST.

If, for any reason, customer decides to cancell their service, no invoice will be generated for the next billing period.

Billing cycles can also be quarterly, semi-annualy and annualy, depending on the chosen plan. In all cases, billing cycle starts on the date of service sign-up.


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