We have an automated system which suspends accounts with overdue invoice of 7 days. It will send an email informing the suspention for billing overdue. To get the account restored, you just need to login to your clientarea and pay the overdue invoice. After the payment system automatically unsuspend the account and restore the original files. Clientarea is located here:
http://www.bulawebs.com/secure/client/clientarea.php
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