Due to numerous requests from customers, we have changed the order of charging the subscription fee.
Previously, the subscription fee was charged on the 1st day of each month and if, for example, the payment was made on the 15th, then the situation turned out when the client's funds were written off before the end of the month (from the 15th to the 30th, i.e. half of the amount of the subscription fee), and on the as a result, some money hung on the balance sheet and the client had to replenish the balance again to continue working.
This arrangement has upset both customers and created a difficulty in accounting Finance. As a result, we changed the work of billing and now he writes off the subscriber completely for a month at the time of activation and the next time will write off after 30 days, not the 1st.
For example - if you paid on September 10, the next charge will be on October 10.
An important point to consider - the write-off will be in 30 days, and not depending on the number of days in the month. Thus and in August (where 31 day) and in February (28 days) write-off will precisely through 30 days.