DayStarr operates as a subscription-based service, which means billing is handled automatically unless you choose otherwise. Here’s how you’ll receive your invoices, depending on your preferences:
Email (Default)
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Autopay occurs 21 days after the emailed invoice is sent. This can be changed and if you need a help with that, please contact us!
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If autopay is turned off, you’ll still receive the invoice by email and will need to make a manual payment within 21 days
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Your due date will always be clearly listed on the invoice
Paper Mail (Optional – $5 Monthly Fee)
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Paper statements are mailed and the due date is 21 days after the invoice date.
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These statements typically reflect a $0 balance, unless:
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If autopay is disabled, the paper invoice will show a due date on the invoice
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A $5 paper statement fee applies each billing cycle
