Account Suspension

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For Partner accounts on NET-30 terms with with invoices still past due 35 days after the invoice date, LogicCloud IT will send an Account Suspension notice. Upon initial Account Suspension notification, a Partner will have 10 days to reconcile their account or the account will move to Termination.

For Partner accounts on NET-10 terms with with invoices still past due 20 days after the invoice date, LogicCloud IT will send an Account Suspension notice. Upon initial Account Suspension notification, a Partner will have 10 days to reconcile their account or the account will move to Termination.

For Partner accounts on NET-0 (Due on Receipt) terms with with invoices still past due 10 days after the invoice date, LogicCloud IT will send an Account Suspension notice. Upon initial Account Suspension notification, a Partner will have 10 days to reconcile their account or the account will move to Termination.

Upon Account Suspension notice, all access to the Control Panel will be removed for the partner until the account is paid in full. LogicCloud IT is not responsible for downtime, data loss, loss of business or any other consequence to the partner or its clients and resellers as a result of the Partners account suspension, for any reason.

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