No payment
No payment. What happens then?
If the subscription fee cannot be collected (e.g., the card has expired, the details have changed, or there are insufficient funds), the system continues to operate normally for 14 days after the payment due date.
During this time:
the system remains active
Stripe sends 4 payment reminders to the e-mail address
up to 8 collection attempts within 30 days from the payment due date
If payment is still not completed after that time, the license in the system receives the status unpaid.
After 14 days from the payment due date, if the amount due remains unpaid, as the manufacturer we reserve the right to restrict access to the full version of the system. In practice, this means switching to the free version, without the features available under the previously active subscription.
If the payment problem is due to technical reasons or the situation requires clarification, please contact us:
with your account manager
through standard contact channels
or directly: support@eauditor.eu
Simply disconnecting the payment card or having insufficient funds in the account does not result in cancellation of the subscription. If the subscription is not canceled before the start of the next billing period, the customer remains obligated to pay for the next period in accordance with the issued invoice, because access to the system and the license remains active.
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