Every package includes a 30-day grace period on unpaid invoices.
- Reminders: we email you 1, 7, 14, 21, and 28 days after the due date.
- 30 days to pay: your website, hosting, and add-ons keep working for 30 days after your renewal date.
- After 30 days: your account is paused (suspended). Your site, files, and data are kept.
- Paying turns it back on: pay the open invoice and everything turns back on.
Your site is backed up daily and can always be restored.
To pay, log in at www.myproforge.com/login/ and pay the open invoice on your billing dashboard. You can also log in to your client account directly.
More detail: What happens if a payment is late?