Our billing system will send an invoice via email to the registered email address on our system to remind you that your account is due in 7days.
The payment will be automatically deducted on the due date, via your credit card on file.
If the payment is unsuccessful, a declined notification email will be sent out.
Please make sure the registered email address is valid.
If an account remains unpaid for 7 days after it is due, and no communication is made with us, you risk having your account canceled.