Well, I just checked my website and it was suspended. I have obviously forgotten to pay on time. I believe the new procedure was that reminder e-mails will send out...yet I didn't receive any. I am looking at my invoice right now and this is what it says: Your invoice to be paid on resuming Your balance for the past period ($2.36) RECURRENT Actual account (10/7/03 - 11/7/03) $6.95 RECURRENT Summary traffic (10/7/03 - 11/7/03) $12.00 Total $21.31 Would someone explain the $12 charge? In case I'm being charged to reactivate my account, I don't think it's fair...since I didn't receive any alerts in e-mail.