- Every active account is given a 7 calendar days grace period to settle the outstanding amount due.
- Failure to settle the outstanding amount will switch the system into LIMITED ACCESS mode. In this mode, users can only view and browse transactions. They cannot perform any new transactions on the system.
- Failure to settle the outstanding longer that 3 months will trigger the system to de-activate the user’s account. Once, de-activated, users cannot login to the system to browse and view transactions.
- To avoid disruption of services due to late payment, we recommend for users to make advance prepaid into their account
What happen if I don’t settle the outstanding invoice in the AGORA Billing System? Print
Created by: Tungcl
Modified on: Wed, 3 May, 2017 at 4:32 PM
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