A series of past-due notices (both automated and ticketed) are generated immediately once an invoice is past due. If a partner invoice is still past due on the 1st of the following month, CloudPlus will begin Account Suspension notifications. Upon initial Account Suspension notification, a Partner will have 10 working days to reconcile their account or the account will move to Termination Notices. Upon Account Suspension, all access to the Control Panel will be removed until the account is paid in full.