We need to verify and process some payments manually (bank transfer, cheque deposit, ATM etc), so we need some time (12-48 hours). If you still receive payment reminders after 48 hours, please submit a ticket to billing department.
https://www.vpsux.com/clients/submitticket.php?step=2&deptid=1
If you paid your invoice via Credit Card and receive payment reminders after 24 hours, please contact billing department.
Notes:
Remember to send a copy of your receipt to billing department (through email or submit ticket), otherwise we're unable to process your payment. Please write your registered email address or domain name clearly on the receipt to help us process your order more efficiently.
