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Old 01-04-2008, 14:32
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Our Billing System is fully automated and there's no way we can disable automation. We send invoices 15 days prior to renewal and we give grace period of 15 days before terminating non-paid accounts. This whole process is fully automated and only thing that can be done manually is to restore your account from one of our backup servers.

Backup is left on backup server only for 1 week after your account gets terminated and if you fail to contact us within 1 week then there's nothing much that can be done from our end.

I'm not sure how you could manage to pay for redesign of your website hosting while our Copper plan is as cheap as a domain name.
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