My Account is suspended for Overdue payment! How to get it restored?

 November 11, 2009     0 Comments

We have an automated system which suspends accounts if the invoice is overdue. It will send an email informing the suspention for billing overdue. To get the account restored, you just need to login to your clientarea and pay the overdue invoice. After the payment system automatically unsuspend the account and restore the original files. Clientarea is located here:

How helpful was this article to you?

Posting has been disabled.
Powered by