What happens at the end of the billing period?

15 days before the expiry of the service a reminder e-mail is sent, if the service is not yet paid, this will be suspended at 12:00 the next day and canceled 10 days later. Subsequently, if the customer has not yet renewed, he will receive another 3 emails (after 1, 3 and 5 days) of a reminder where he can reactivate the service and prevent the data from being deleted. If the service will be paid within 10 days after the deadline then no data will be canceled otherwise if the payment were to be later than the tenth day then the service will be reactivated but the data will still be non-recoverable. To avoid this condition it is possible to deposit money (using the "Add credit" function in the user portal) on the current account so that the expiring services are automatically renewed.