|Subject: Suspended account.||To: Netregistry Support <email@example.com>|
My account is now showing as suspended. As I've pointed out (see below), it's fully-paid to 11 January next year. Reinstate service immediately. I expect a refund for the entire period that the site was off-line.
-------- Forwarded Message --------
Subject: Re: Netregistry Invoice No: 10143363
Date: Tue, 13 Jun 2017 09:06:42 +1000
From: David Boxall <firstname.lastname@example.org>
To: Netregistry Accounts <email@example.com>
On 13/06/2017 12:07 AM, Netregistry Accounts wrote:
"Please find attached the current paid invoice for your Netregistry services."
On 5/05/2017 11:01 AM, firstname.lastname@example.org
"... paid monthly beginning with your next renewal (11 January 2018)."
As it is not yet 11 January 2018, no payment is due. Please cancel the debit. Any authorisation you think Netregistry may have to debit any account of mine, whether explicit or implicit, is hereby explicitly revoked.
My account is fully paid to 11 January 2018. If there is any interruption to or degradation of service before that date, then I will expect compensation.
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