Invoice Generation and Due Dates
NixiHost's billing system generates invoices 15 days before they are due. You will receive an email when the invoice is generated with a link to the invoice itself, and the billing system will send you reminders if an invoice remains unpaid after the due date. Services will be suspended 7 days after a missed due date.
We accept two payment methods: PayPal and credit/debit. Automatic payments can be set up with either method - read more about Automatic Subscription Payments here.