The end limit was on 23th July. I sent them an email on 18th July to invoice me and pay but nothing. I send them another on 21th and nothing. So far, they haven't replied back to me to invoice me and I do worry because the limit is expired.
Anyway, is this normal for CC? They always reply so fast, so I hope they are being late due of summer. I also sent an email on here: info.closetchild@gmail.com hoping that they will answer. By the way, I am using Yahoo so I do not think there are spam problems.