We as company loves to help and empower companies to give them the best technology.
As we help you as a company, we also want you to obey our agreements how we deal with clients and how we run our business.
If we see that you as the client do not obey our contract and so many delays on unpaid bills.
We will give you as the client a notice date and a time frame to make right what outstanding is. If in that period no payments been made your account will be suspended.
We give you as client next 10 working days as we call it the grace period that you will get a notice from our support by email.
If no payment or a agreement has been made. We will terminate your account.
We thank you for understanding this policy and your sincere cooperation!
For fast response open a ticket automatic by email us to email@example.com