Bengalwebhosting Billing Cycle

Billing Cycle

Following BILLING & INVOICE POLICY is followed at Bengalwebhosting

Please Note: Bengalwebhosting billing cycle starts from 1st of each month. If a service is purchased during a month, a prorata bill is generated till the end of the month. If on yearly plan then prorata billing includes the payment upto the 1st of current month in the next year.

New Orders (All):
  • Generation of Invoice: Immediate on signup
  • New Invoice Payment Duration: Immediate to 3 days

Renewals (Shared Hosting):
  • Generation of Invoice: 15 days prior to the renewal date
  • Payment Reminder Email: One day prior to the renewal date
  • 1st Overdue Reminder Email: 1 days post renewal date
  • 2nd  Overdue Reminder Email: 3 days post renewal date (Account will be suspended + 10% late payment fee added to the invoice)
  • Account Termination Mail Notice: 7 days  post renewal date (Account shall be terminated immediately or within 48 hours)

Renewals (VPS & Dedicated Servers):
  • Generation of Invoice: 15 days prior to the renewal date
  • Reminder Email: One day prior to the renewal date
  • 1st Overdue Reminder Email: 1 days post renewal date
  • 2nd  Overdue Reminder Email: 3 days post renewal date (Server will be suspended + 10% late payment fee added to the invoice)
  • Server Termination Mail Notice: 7 days  post renewal date (Server shall be terminated immediately)

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