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We allow 7 days to pay any past due invoices. If not paid within the seven days your account will be suspended and you will have an additional seven days to pay all open invoices. If no payment has been received within 7 days of the suspended notice then the account will be placed into an inactive state and a fee of €30 will be assessed to reactivate the account. Any account more than 30 days past due will be deleted.
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