Billing is automatic and is generated as follows:
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Issuance of the invoice (10 days before the payment date).
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Payment reminder (5 days before the payment date).
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Payment reminder (payment due day).
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1st payment reminder (1 day after the due date).
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2nd payment reminder (2 days after due date).
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3rd payment reminder (3 days after the due date).
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Late fee (4 days after due date).
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Suspension of service (5 days after expiration date).
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Termination of service (10 days after expiration date).
Pay your bill up to date and avoid overpaying or the total loss of your data irretrievably.
Now the payment periods vary according to the contracted plan, for which we have standardized the plans of all services to 4 models 1, 3, 6 and 10 units of measure, which allows us to handle the same discount percentages for prompt payment and the same payment periods as follows:
Plan - Payment Period Accepted:
Plan 1 - 12 months.
Plan 3 - 6 and 12 months.
Plan 6 - 3, 6 and 12 months.
Plan 10 - 1, 3, 6 and 12 months.
The discounts for prompt payment offered are:
For end customers:
Payment -% discount,
Monthly - No discount.
Quarterly - 10%.
Semiannual - 15%.
Annual - 20%.
For Resellers:
Payment -% discount.
Monthly - No discount.
Quarterly - 10%.
Semiannual - 20%.
Annual - 30%.
These discounts are current and can be modified in the future.
