Last Updated: Nov. 23, 2022
At A1Hoster, we do NOT provide any extensions or grace periods for unpaid invoices.
All invoices must be paid on or before the due date listed on your invoice and domain (e.g., yourdomain.com – Due: July xx, 20xx).
Unpaid invoices on the due date will result in account suspension immediately.
A 15% late fee will be added to all delinquent invoices and must be paid in full to reactivate the account.
If an invoice remains unpaid for more than 14 days, the account is subject to permanent termination.
We will attempt to notify you 24 hours before termination; however, this is not guaranteed.
Once terminated, ALL data, including backups, will be permanently deleted from our servers. Data recovery will not be possible after termination.
Please ensure all invoices, including those for domain renewals, are paid by their respective due dates to avoid service disruption and data loss.
Hosting that expires and doesn't renew within 7 days from its expiry date and VPS Server within 24 hours and Dedicated Server within 48 hours will be terminated completely. Deleted data can't be restorable in this case; either through mail or call, the client will be informed.
A1Hoster will not be responsible if a client cannot check mail or receive calls regarding renewal.
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