An invoice becomes overdue when the payment has not been completed by the stated due date.
What May Happen
Depending on the service agreement and circumstances, an overdue balance may result in:
- Payment reminders
- Project work being placed on hold
- Delay of deliverables
- Suspension of maintenance/support
- Suspension or non-renewal of eligible recurring services
- Delayed website/system launch or handover
Any applicable late-payment terms will be governed by the relevant quotation, invoice, contract, or service agreement.
If You Expect a Delay
Contact Billing & Accounts as early as possible and provide your invoice number.
Do not wait until a critical hosting, domain, subscription, or other recurring service has expired.