Annual support renewal invoice will be sent to your email registered in your WHY2 support account. Invoice will be sent 10 days prior to due date.
Late fee of 15% will be added 15 days after due date.
Service will be suspended if invoice remains unpaid 25 days after due date.
Cancellation of service will occur 30 after suspension date. Cancellation will require a re-purchase at full price which includes 12 months of support and updates. Re-purchase only in our AbanteCartExtension store here.