A proper billing system
I am extremely annoyed at getting a final demand for hosting costs.
However, my bill is not even due to the start of next month and having received a final demand 7 days after an invoice for a bill that is NOT YET DUE until the first week in July is bordering on harassment.
IF I paid when invoices came in then I would end up paying 13 months (or maybe 14 months in a year if paying monthly).
On top of that, the nerve to send a final demand on an invoice that isn't even due after NOT having proper access to the VPS for approx 1 week is definately out of order on eukhosts part.
Instead of sending me an invoice which ISN'T due - it would be better sending me notice of a free month for having had the problems occur on my vps ... and it HAD to be the vps where the problem occurred or they wouldn't have offered me to move vps so that the problem could be resolved...
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