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Old 14-11-2006, 21:26
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Invoices are generated 15 days prior to renewal in our billing system. This setting is basically for yearly accounts as customers have domain registration included in yearly accounts and those customers should pay at least 15 days in advance as their domain names can get expired if we send them invoice on same date.

Yours seems to be monthly account but there's no way for us to separate Invoice configuration for yearly and monthly accounts. You can delay the payment of invoice till 30th of this month as we give grace period of 30 days for Invoices due for hosting accounts.
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