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
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Hi,
I still haven't got the payment that I have signed for, (from the Jobcentre), 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 Mon, Sep 17, 2012 at 6:30 AM, billing@spexhost.com <billing@spexhost.com> wrote: Due Date: 09/20/2012
Invoice #7455
ATTN: Erik
Ribsskog,
You currently have a balance of $4.99 due on your
account with SpexHost, LLC.
Invoice Description:
Web A (Legacy): godteposer.net, 09/20/2012 thru 10/19/2012
$4.99
Total Due: $4.99
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 email will serve as an official invoice for this
payment.
Regards,
The SpexHost
Team
www.SpexHost.com
~ Billing Department
~ SpexHost,
LLC
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