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Erik Ribsskog <eribsskog@gmail.com>

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SpexHost ~ Billing Department

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Erik Ribsskog <eribsskog@gmail.com>	Sun, Sep 16, 2012 at 11:59 PM
To: billing@spexhost.com Cc: Contact-Us <Contact-Us@jobcentreplus.gsi.gov.uk>, CONTACT-US <CONTACT-US@dwp.gsi.gov.uk>, Melanie Wright <MWright@ingeus.co.uk>, hv-02.kontakt@mil.no, DWP ICE gateway team <ice@dwp.gsi.gov.uk>, mail.gva@efta.int, "emb.london" <emb.london@mfa.no>, benefits.service@liverpooldirectlimited.co.uk
Hi, I still haven't got the payment that I have signed for, and was supposed to get two weeks ago, on Tuesday. So I don't have any money at the money, (only 2 pence on my bank-account). But I'm going to pay the bill as soon as possible, if and when I get the oppertunity. Sorry about the delay with this! Yours sincerely, Erik Ribsskog On Sat, Sep 15, 2012 at 6:00 AM, billing@spexhost.com <billing@spexhost.com> wrote: Due Date: 09/10/2012 Invoice # 7421 ATTN: Erik Ribsskog, You currently have an overdue invoice of $9.98 due on your account with SpexHost, LLC. Invoice Description: Web A (Legacy): godtebutikken.net, 09/10/2012 thru 10/09/2012 $4.99 Web A (Legacy): goodyshop.eu, 09/10/2012 thru 10/09/2012 $4.99 Total Due: $9.98 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