Clients who have invoices that are Past Due may be subject to a Pause. Pausing your account means Amplifier will cease to perform additional work until the late balance has been paid.
All orders will continue to be received and queued. Once an account pays late invoices and is thus made current, activity will resume.
Clients may contact accounts-receivable@amplifier.com or use the Billing page in their Amplifier accounts to pay open invoices.