Hello,
Usually, an invoice is generated before 10-15 days of Due Date. Hence, clients have more time to manage their Billings and pay within the Due Date. If, inspite of knowing what the due date is, someone misses to pay the invoice, how can then a "24 Hr. Hold" can help to clear the payment?
If he/she is sure that payment can be made within 24 hours then the individual can request the Hosting provider to delay the suspension and convince them that the payment would be made within next 24 hours.
