HostingNZ will send out an invoice and reminder by email 7 days before it is due. Payment is expected within 14 days of the due date on the invoice.
Customers on the Business Plans will be sent an invoice at the beginning of the month which is payable by the 20th of the month.
If an accoount is unpaid after 14 days we will email a gentle reminder, just in case the invoice was missed. Of course, you can access all your current and past invoices from the client area.
