Please advise if there is an issue with the billing CP. I'm getting repeated messages stating, "Please be aware that your hosting account xxxxxxxx has had an outstanding balance since Feb 28, 2016. As of Feb 29, 2016, your current outstanding balance is - $xxx.xx" This account was paid in full 2 days ago; chat sessions are saying, "Sorry for the inconvenience caused. We are aware about this and it will be fixed as soon as possible. Kindly ask for your patience and co-operation." but no one is explicitly saying, "No, your account will not be suspended and yes, this is a problem with the billing system". Please advise.