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Erik Ribsskog

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SpexHost ~ Billing Department

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Erik Ribsskog	Wed, Jun 18, 2014 at 7:22 AM
To: billing@spexhost.com Cc: CONTACT-US , Contact-Us , DWP ICE gateway team Bcc: Colin Simber , Henrik Wedell-Wedellsborg , "emb.london" , HRW UK , amnestyis , Politikk Høyre , Phso Enquiries , post , Akademikerforbundet , LHT Customer Service , Pia Ribsskog , Bjørn Ribsskog , she , "hv-02.kontakt" , "anne-kathrine.skodvin" , post , "EUteam@amnesty.org" , "SCT@amnesty.org.uk" , hofmarskallatet@kongehuset.dk, Liverpool Direct , Vernepliktsverkets kontaktsenter ved Wenche Molstad , post@slottet.no, Runcorn Office , Info , Benefits Service , "steve.rotheram.mp" , LO Postkasse LO , rcjchancery.judgeslisting@hmcts.gsi.gov.uk, CONTACT-US , Contact-Us , "sande.vgs" , "president@ansa.no" , Google Press
Hi, have you suspended my webshop www.posegodt.net now? I know I've been paying late several times. (Like I've sent you many e-mails about). The problem is that the Jobcentre quite often stop my allowance for 'funny' reasons. But they have kind of promised that I'm going to get money from them next time on Tuesday next week. So I hope you can put the webshop back online again, and then you'll get your money as soon as possible. Thanks in advance for any help with this. (I've been a custommer with you since 2011, if I'm not mistaking. And all my bills should have been paid, except for the ones from this month, I think). Thanks again for any help with this! Best regards, Erik Ribsskog PS. The Jobcentre also owes me around £500 that they haven't paid me, from the times around when they've stopped my allowance earlier this year, (which has happened three times). So it gets a bit tireing doing my budget work. When I have to make appologies for the Jobcentre all the time. Sorry about this! On Tue, Jun 17, 2014 at 6:00 AM, billing@spexhost.com <billing@spexhost.com> wrote: Due Date: 06/16/2014 Invoice # 9666 ATTN: Erik Ribsskog, You currently have an overdue invoice of $6.99 due on your account with SpexHost, LLC. Invoice Description: Web A: posegodt.net (06/16/2014 - 07/15/2014) $6.99 Total Due: $6.99 Payment Instructions: 1) Log into our Billing Center at https://www.spexhost.com/billing with your email and password 2) Click on the "Billing" tab 3) Select the invoice you want to pay 4) Click on pay invoice We greatly appreciate your efforts to ensure that payment is received in a timely matter. If you have any questions regarding your account or if you wish to pay by check, please feel free to contact us. Note: This E-mail will serve as an official invoice for this payment. Regards, The SpexHost Team www.SpexHost.com ~ Billing Department ~ SpexHost, LLC