Dear Valued Customer,
We would like to inform you of an important update regarding our billing policy.
Effective immediately, a Late Fee of 25% will be applied to all invoices that remain unpaid after the grace period.
Due to recent global increases in hosting infrastructure and server operational costs, we have introduced this late fee to help us sustainably manage:
Service reactivation costs after suspension due to non-payment
Server storage and resource allocation costs incurred during the overdue period
This adjustment allows us to continue delivering reliable, secure, and high-performance services while managing rising backend costs.
The late fee applies only after the grace period has elapsed
The fee is calculated as 25% of the overdue invoice amount
Timely payments will avoid any late fee charges
Services suspended due to non-payment will require settlement of the invoice plus the applicable late fee for reactivation
We strongly encourage all customers to ensure invoices are paid within the grace period to avoid additional charges or service interruptions.
If you have any questions or need clarification regarding this update, please contact our billing team through the client portal.
Thank you for your continued trust and support.
Kind regards,
NESTICT INFOTECH
Billing & Accounts Department
https://www.billing.nestict.net/