Three days after invoice being overdue 2nd reminder is sent and a fixed late fee of 5.00€ is added <br> 3. On 5th day after invoice being overdue 3rd and last reminder is sent <br> 4. 2 days later, (after 7 days of invoice being overdue) product is terminated, however, the whole client's account still remains active for any purchases in the future. </p> <p>Invoices for dedicated servers are generated 14 days in advance, if invoice is still unpaid reminder is sent 3 day prior to the renewal date.