Subject: #01367511 : boxall.id.au - invoice dispute | From: accounts@netregistry.com.au |
Hi David,
Apologies for the confusion.
The charge for the invoice is valid as we received a chargeback request from your bank. Please settle the amount online or you can use the link provided below.
https://theconsole.netregistry.com.au/execute2/webinvoice/pay-invoice
Kind Regards,
Karl
The Netregistry Team
![]() This work is licensed under a Creative Commons Attribution 4.0 International License. |
Feedback: This e-mail address is being protected from spam bots, you need JavaScript enabled to view it. |