Billing date and failed payments
Recurring charges are attempted on the billing date shown at checkout and in the customer account. If payment fails, Jalixa may automatically retry the authorized payment method and send electronic notices. Customers must keep billing information current.
The customer has five calendar days after the failed due date to cure the full balance or replace the payment method.
Service suspension
If the account remains unpaid after the five-day grace period, Jalixa may suspend websites, dashboards, communications, automations, support, integrations, and other service access until the account is current. Reactivation may require successful payment of all past-due amounts and any disclosed, lawful restoration charge.
Jalixa may preserve account data during suspension but does not guarantee continued operation of customer-facing services, phone numbers, messaging, advertising, integrations, or third-party systems.
Contract balance remains due
Suspension does not cancel the agreement, shorten an active initial commitment, or waive amounts already due. Monthly charges continue during the initial commitment unless Jalixa agrees otherwise in writing. After the initial commitment, cancellation stops future renewals but does not erase charges incurred before the effective cancellation date.
Any acceleration of future committed payments, collection costs, returned-payment fees, late charges, or reporting to third parties applies only when clearly disclosed in the signed order and permitted by applicable law.