You should settle your outstanding invoice(s) as soon as possible.
Upon receipt of your payment, your subscription will be resumed. Please keep into account that it can take up to 3 working days before edpnet receives a confirmation of your payment.
Meanwhile you can send us a proof of payment by e-mail paid@edpnet.com, or by fax on following number 03 265 67 41. In this way we avoid possible misunderstandings.