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Why do you invoice 2 months in advance?

We issue renewal invoices 2 months in advance in order to give our clients as much time as possible to pay.  

Invoicing 2 months in advance allows the payment to go to 30 days overdue before a Project is suspended. 

Re-activating a suspended Project incurs a fee, so we give as much time as we can before proceeding with a suspension.


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