Terms and Conditions
Invoicing and Automatic Payment Dates
BossesMadeMen will generate invoices and process automatic payments based on the information below. Your automatic payment date may change, depending upon your billing cycle and the product in question.
Item(s) Renewing Renewal Cycle Invoice Generation
6 Months 6 days prior to Renewal
Domain renewals 1 Year 30 days prior to Renewal 15 days prior to Renewal
For your convenience, we will not send notification to you on invoice generation if you have a card on file for automatic billing. However, if we are unable to successfully charge your card(s) on file, we will attempt to notify you. To help you avoid account suspension and data loss, we will attempt to contact you via the following methods:
We will attempt to contact you via email the day your invoice payment fails.
5 Days after a due invoice we will send a follow up email and an automated call will attempt to notify you by phone.
9 Days after a due invoice we will attempt to contact you via email and phone as a final notice prior to suspension.
10 Days after a due invoice we will provide email notification of the suspension of service.
18 Days after a due invoice we will attempt to provide final notice via phone before removing your data from the server.
If you choose to disable automatic billing by removing all card(s) from your account, you will receive notifications any time an invoice is created.
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