All dedicated and vps servers will automatically be suspended as soon as an invoice is overdue. To unsuspend an account, simply clear the invoice by either clicking the link to the invoice sent to you by e-mail or by logging into our billing portal with your e-mail address and password and clearing your invoice with a credit card or PayPal account. Dedicated servers and vps are automatically unsuspended as soon as payment is received. If a service is overdue on payment, the service can be terminated at any time. Automatic overdue terminations are typically done 72 hours after the service has gone overdue on payment. We are not responsible for reminding you to pay invoices, you must keep records of your due dates and pay invoices on time to avoid interruptions.