What is the Switch postpaid billing cycle?

Invoices are issued on the first of each calendar month and are due by the 25th of the same month. Customers will experience soft disconnection (receiving calls without outgoing service) by 26th of the same month if the invoice remains unpaid. Hard disconnection will occur at the end of next month if the invoice is not settled by that date.
Continues notifications will be sent to the customer reminding them regarding their invoice payment and due dates.