Half a year ago I bought an add-on for one hosting account that I have on QualityHostOnline.com . The add-on should be 3$/month, and they made a bill just for the first month. Starting with 30th of August they started to generate the invoices from the past like this:

There are some things that I don’t understand:

  • why the due date is before invoice date?
  • why they cannot aggregate all the old invoices in a bigger one
  • why they need to generate an invoice per day
  • why just after 1 day from invoice generation I am getting a notification with my password send in plain text

Later edit:
After paying all the invoices one by one, I cancelled the add-on and I am strongly thinking of cancelling the whole account.

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