Suspension/Termination Policies
If you are set for autopay via credit card or by ACH, your monthly payment may still remain overdue for the following reasons: your bank has deactivated y...
Mon, 26 Aug, 2019 at 6:04 AM
A series of past-due notices (both automated and ticketed) are generated immediately once an invoice is past due. If a partner invoice is still past due on ...
Thu, 15 Aug, 2019 at 1:59 PM
Upon initial Account Termination notice, all customer accounts under a Partner will be suspended. Lift of suspension will require past-due amount paid in fu...
Thu, 15 Aug, 2019 at 2:00 PM
If an account is repeatedly moved to suspension or termination status, the CloudPlus Executive Team reserves the right to lessen the Partner account from st...
Thu, 15 Aug, 2019 at 2:01 PM
Partner accounts can be closed in full by simply terminating all customer accounts and services and notifying billing@cloudplus that you will be closing you...
Mon, 26 Aug, 2019 at 6:12 AM