NovoServe creates and sends your next month’s invoice on the renewal date. The invoice is also available in the NovoServe Client Area. The invoice includes a 14-day payment term. If you have not paid the full amount within the payment term, you may risk having your services suspended. We will have to remove the server(s) physically, and all data will be lost.
The NovoServe Client Area always displays the current open amount that is due. You can download it and pay from the NovoServe Client Area at any time.