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Billing Guide

Due and Overdue

Instructions for handling expiration, arrears, fee recharge, and balance reminders.

Expiration Instructions

NameExplanation
Automatic RenewalIf the automatic renewal option is checked during resource creation, the resource will be automatically renewed for one month after expiration.
No Automatic RenewalIf the automatic renewal option is not checked and no manual renewal is made, users will not be able to use the resources normally. Storage resources are retained for 24 hours by default, after which the data will be deleted if not renewed.

Arrears Description

NameExplanation
Available Balance Below BillIf the available balance (including account balance, vouchers, coupons, etc.) is less than the bill to be settled, the account is considered to be in arrears.
Storage Resources in ArrearsIf storage resources are in arrears, the data will be retained for 24 hours. If not renewed in time, the data will be deleted.
Annual/Monthly SubscriptionThe fee has already been paid in advance, and the usage will not be affected by arrears.
Pay-as-you-goIf in arrears, the related resources will become unavailable.

Fee Recharge

NameExplanation
Insufficient BalanceIf the account balance is insufficient, the user should recharge promptly to ensure normal use of resources.
Recharge MethodsAccounts support recharge via XXX, online banking, and offline bank transfer. Choose the preferred method on the recharge page.
Invoice RequestTo request an invoice, users can apply through the Invoice Management section.

Insufficient Balance Reminder

NameExplanation
Balance CheckThe system checks the user’s balance and estimated consumption. If the balance is about to be insufficient, a notification is sent to the user.
Notification StrategyReminders are sent 30, 15, 7, 3, and 1 days in advance to notify users.
Notification RecipientsNotifications are sent to the registered mobile number and email address by default. Users can customize the recipient list in the message center.

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