Reactivate a service suspended for unpaid invoices
If you have unpaid invoices for a Google service, you may see the message "Your service has been suspended due to unpaid invoices" when you sign in to that service.
To reactivate the suspended service, you’ll need to pay your overdue invoices.
Pay overdue invoices
- Sign in to the Google service with outstanding invoices. If you don’t know which service has overdue invoices:
- Check the email you received from Google Collections. It lists your overdue invoices.
- If you can’t find the email or don’t think you received it, email email@example.com to find out which invoices are overdue.
- Find the overdue invoice and pay it. Payment options are listed at the bottom of the invoice.
- Credit card payments are not accepted.
- Checks take much longer to process than wire transfers.
Payment not showing in payments account
If you already paid your balance and the Google service is still suspended:
- Check to see if the payment has been deducted from your payments account. Depending on how you paid, it can take a few days for your payment to post.
- Double-check that there isn’t another outstanding invoice.
- If these aren’t the problem, email firstname.lastname@example.org with the following:
- Your payments profile ID
- The name of the Google product for which service has been suspended
- Invoice numbers and amounts paid
- Proof of payment (more information below)
Note: Average Google Collections email response time is two business days.
To establish proof of payment for wire transfers, you’ll need a bank confirmation showing:
- Payee details (bank account number and name)
- Payer's name
- Payment effective date (can’t be a date in the future)
- Amount paid
- Bank transaction or confirmation code
- Payment status (must indicate the transaction has been executed; any status not confirming a completed payment won't be accepted)
To establish proof of payment for check payments, you’ll need your tracking number or FedEx number and a copy of the check showing:
- Payee details
- Payer’s name
- Payment date (cannot be a date in the future)
- Amount paid
- Check number
Important: A screenshot from an internal accounts payable system (for example, SAP, Oracle, SAGE) will only be considered valid proof of payment if it includes all the details listed above for wire transfers.