If you have an invoice which is overdue we will remind you by email.  If the invoice is still not paid 3 days after the due date we will suspend the account and email you again to let you know.

As soon as that invoice is paid we will reactivate your account for you.

If for any reason your account has not been reactivated after you've paid an outstanding invoice please let our customer support team know and we'll be able to get your account with us back up and running.