The invoice is issued for 10 days before the payment date for the
customer to have time to pay it on schedule.
The first notification is sent by our system automatically to inform
the customer about it.
If the invoice is not paid - the second automatic notification is
sent on the date of payment to warn the customer that 3 days are left
to pay out the invoice.
And then billing dept sends the final notification - the ticket to
the main customer's mail and warns about suspension of the account if
the invoice is not paid in time.
Sometimes our customers contact us and ask for some time to pay the
invoice as there can be some problems with the payment or they are not
able to pay the invoice in time. We are always ready to wait for the
payment without suspension of the account. We do it because we value
and trust our customers.