tirsdag 22. juli 2014

Jeg sendte en e-post til Spexhost

Erik Ribsskog

[SH-275981] SpexHost ~ Support Ticket Updated

Erik Ribsskog Tue, Jul 22, 2014 at 4:58 PM
To: billing
Cc: Contact-Us , CONTACT-US , DWP ICE gateway team , Henrik Wedell-Wedellsborg , Akademikerforbundet , Bjørn Ribsskog , she
Hi,

I haven't gotten any jobseekers-allowance this week eighter.

So I guess I have to look for some free shells, to have the web-shops on.
(Even if that looks less professional, when it comes to the internet-addresses, etc).
Thanks very much for the co-operation since 2011, I think it was, (when someone managed to hijack my web-shop throught One.com).
Best regards,

Erik Ribsskog


On Sat, Jul 19, 2014 at 4:23 PM, billing@spexhost.com <billing@spexhost.com> wrote:
+TTN: Erik Ribsskog,

Support Ticket #275981 has been updated

Description:
Alright. Just to confirm, the two(2) invoices due are each for $13.98. This covers the June and July hosting fees (up through the middle of August). Total due is $27.96. Both of these are overdue by over a month. We are waiving the $20 in late fees AND suspensions due to your circumstances, so please make your best effort to pay these. If they can't be paid on Tuesday we will need to discuss alternatives to keep the accounts active or setup a partial payment plan. We appreciate your understanding in this matter.

----
Regards,
The SpexHost Team
www.SpexHost.com

~ Thomas Law
~ Account Manager
~ SpexHost, LLC

If you want to view the entire log of this ticket log onto our Billing Center at https://www.spexhost.com/billing with your username and password.

If you have any questions regarding this response or any other support questions please feel free to contact us.