All payments are processed on the 1st day of each month. All failed debit orders and payments will be re-invoiced on the 2nd day of the month and services suspended on the 3rd day of each month, if no payment received.

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Who is responsible to pay my tracking service account?
When will I receive my invoice for Tracking Products?

All invoices are issued by the 25th of each month and payable by the 1st of each month.