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Future annual payments

Your account is maintained as long as payment is made annually. Each year, an invoice is generated automatically and sent to your e-mail address specified. The invoice is sent 45 days before the due date. If no payment is made, comes 1 day after and the second reminder 5 days after the due date. If still no payment is received 10 days after the third reminder, your auccont will be suspended. Once your account is deactivated, you can not access the website or email accounts until payment is received. Received no payment is the account maintained for 3 months, the account will be deleted also all materials, email, etc.

We recommend that you always update your e-mail address if you change it. You are free to go in and change the client account on our website by logging in with your user details.



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