Originally Posted by StyleX Networks
Some customer sign up for automatic billing therefore they would't usually notice if they do actually pay or not especially if the amount is little.
Can't really blame the customer at this point, but you can certainly have them pay back for the miss months.
This may be the case, but even if a client signs for automatic/subscription payments, then they only way these bills are not paid is that they dont have enough funds in their chosen payment account (paypal etc.).
so why cant the customer be blamed for this, it is their account, then need to make sure their is enough fuinds in their account to pay invoices. paypal makes 3 attempts to take the payment and each failure the customer and the host are informed of the failed payment.
It is the customers responsibility to make sure they read their emails and pay their invoices on time.
It is the hosts responsibilty to make sure their system sends out the correct invoices ontime.