Our System is invoice based, this means when you place an order for a Service an Invoice is created.
When the Invoice is not paid, you receive up to 3 reminders within the next 7 days.
If you placed several orders but only paid for 1, then you will continue to receive 3 reminders for the other orders, you can ignore these in that case.
Unpaid orders and Invoices are cancelled within 7 days by our System automatically.
