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You must mean this for hosting only as you will be paying for registration out of your own pocket otherwise.


You could set 'Order Days Grace' to 14 Configuration > General Settings, click on ordering tab.


If you now go to Configuration > Automation Settings and enable auto suspension and 1 as the suspend days.


This would mean the customer has 14 days before their invoice must be paid, one day after that the account will be due and the day after that it will be suspended.


If you do not want this to apply to every one then, if your normal auto suspension is after 5 days for example, leave this as 5 and put order days grace as 10.


If you also enable unsuspension in Configuration > Automation Settings then should the customer decide to settle the account will be active again.


Bear in mind this will affect all of your accounts. Not the best solution but only way i can think of without having to get scripting done.

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