When you update your billing information, Turbify will authorize the amount of any past-due invoice. Once the past-due payment is authorized, your account should become active within one hour.

When your account becomes active, you'll no longer see the alert messages in your Turbify account, and you'll no longer receive past-due email messages. If you continue to see alert messages more than one hour after updating your billing information, or if messages appear in your account days later, please contact Customer Care .

If you wish to confirm payment, check your Invoice History an hour after updating your billing information.

Note: If your account was suspended, then the DNS (domain name server) information for the domain was changed when the account was suspended. If the billing information has been updated, and we were able to bill the past-due amount, we'll return the DNS information to its normal, active state. While services should resume within a few minutes, it may take up to 24 hours for the updated DNS information to update across the Internet and for the domain to become fully available.