Billing
Pay Your Due Invoices | Avoid Service Interruption
I hope this message finds you well. I wanted to reach out to you regarding your recent invoices, which are now past due. As a valued client, we appreciate your business and want to ensure that your services are not interrupted.
Therefore, I kindly request that you please pay your outstanding invoices as soon as possible to avoid any interruptions in the services we provide. If you have any questions or concerns about your invoices, please don't hesitate to reach out to us, and we'll be happy to assist you.
Thank you for your attention to this matter, and we look forward to continuing to work with you.
Legal Notice
I am writing to inform you that despite multiple reminders, your account with us remains unpaid for the invoices.
As per our company policy, we have attempted to resolve the matter through other means, but unfortunately, we have not received any response or payment from you.
In order to protect our business interests, we have no other option but to take legal action to recover the outstanding amount. We regret that it has come to this, but we must ensure that our invoices are paid in a timely manner.
Please note that this email serves as a final notice before we proceed with legal action to recover the unpaid amount. We strongly advise you to settle your account as soon as possible to avoid any further legal action.
If you have any questions or concerns, please do not hesitate to contact us. We hope to resolve this matter amicably and look forward to hearing from you soon.
Despite our efforts to contact you, we have not yet received a response from you regarding this matter.
Please be aware that if we do not hear back from you within next 3 days, we will proceed with legal action. This is not a decision that we take lightly, but it is our duty to protect your interests and ensure that this matter is resolved in a timely manner.
If you require any assistance or have any questions, please do not hesitate to contact us. We are always available to provide guidance and support.
Thank you for your attention to this matter.
Invoice Paid
This is to confirm that we have received the above payment from your side and the Invoice has been marked as Paid.
Furthermore, I hope you’ll order more services in the future.
Thank you again and have a great day!
Account Creation
Please help us with the information below to assist us in setting up your account with us.
First Name -
Last Name -
Email Address -
Address -
City -
State/Region -
Zip Code -
Country -
Phone Number -
Account type - Private or Organization
Payment Currency - INR or USD
Plan Upgrade
Upgrading/Downgrading your hosting plan is easy and can happen at any time. Once your plan is upgraded/downgraded, your features will automatically update to match your new plan.
If you’re upgrading your plan mid-billing cycle to a more expensive option, your account will be billed immediately for the prorated difference of what you have already paid (this billing period) with the number of days left in your billing cycle.
If you’re downgrading your plan mid-month to a less expensive option, you will retain your current plan until the end of your billing cycle. At the start of your next billing cycle, you will automatically be downgraded to the less expensive plan and your payment will be changed accordingly.
Cancellation
Thank you for contacting us.
We’re sorry to hear that you wish to cancel your subscription. Our customers are important to us, and we want to do everything we can to meet their expectations.
If you don’t mind, could you please provide us with some feedback on why you chose to cancel your subscription? Feedback always helps us improve and learn where we can do better.
We appreciate your time!
There are a few steps you can take to try to retain a client who is considering cancelling their service or subscription. Here are a few suggestions:
Find out the reason for the cancellation: Reach out to the client and ask them why they are considering cancelling. This will give you insight into their concerns and allow you to address them directly.
Offer a solution: Based on the client's concerns, come up with a solution that addresses their needs. This could be a discount, an added service, or a customized plan.
Show the value of your service: Remind the client of the value they are getting from your service and how it is beneficial to them. Highlight any unique features or benefits that they may not be aware of.
Follow up: After your initial conversation, follow up with the client to ensure that their concerns have been addressed and that they are satisfied with the solution you have offered.
Be proactive: To prevent future cancellations, regularly check in with your clients and proactively address any issues or concerns they may have before they consider canceling.