Hi Vercel team,

My Pro team (the one on the account I'm posting from) has an unpaid invoice. My Moroccan bank declined the card payment, so the charge could not go through. I don't dispute the invoice and I will pay it in full.

I am fixing the payment method with my bank now, and I need 7 to 10 more days to settle it.

The projects on this team are live and used by my customers every day, so a pause would hurt them a lot.

The Vercel Agent did not let me reach a person, so I'm asking here: could someone from the billing team please give me a one-time extension of 7 to 10 days and hold any suspension of the team until then?

Thank you very much for your help.