You will receive a monthly, quarterly or yearly invoice, via the U.S. Postal Service, at which time payment is requested no later that 15 days from the billing date.

30 days (from the billing date), we'll send you a reminder that you are in default with your contract.

45 days from your billing date, your site will be pulled down from our servers. It will still be there, but it will not be accessible from the web.

The site will be removed permanently from our machines after 60 days of default.