Base of Knowledge - FAQs

The invoice is generated automatically 30 days before the expiry date of his services by the following thing:

30 days earlier there will be generated automatically the invoice of renewal of services.

The client has up to 7 days later to communicate to us that he does not want to renew, to the seventh day  the receipt will establish for the bank account that it has facilitated to us (if his case is this, but he will be able to pay it with credit card, paypal or bank transfer).

If one has proceeded to the bank direct debiting, the client has up to 16 days to return the receipt.

If already estubiera renewed the domain and he was returning the receipt it would cause us losses since the domains once employed or renewed cannot return.

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