If your payment method fails, you and the other users in your company will continue to have access to Envoice for a 14-day grace period. During this time, Envoice will make periodic attempts to charge the provided payment method to collect the outstanding payment.
If the payment is not successful at the end of the 14-day period, the invoice will be marked as failed, and your account will be closed.
However, if the payment is successfully processed during this period, or if you provide new billing information to settle the past-due invoice, your account will continue without any interruption.