| Subject: Netregistry Invoice No: ######## | From: Netregistry Accounts <accounts@netregistry.com.au> |
Please find attached the current unpaid invoice for your Netregistry services. This PDF contains a detailed breakdown of all charges related to your account. To read or print this file, clients require Adobe Acrobat Reader.
Pay this invoice now
If you would like to settle your invoice now you can do so by clicking the button below:
We would like to thank you for your continued business. If you have any further questions regarding this email, please contact Netregistry's Accounts & Billing Team via email at accounts@netregistry.com.au or speak to a consultant via live chat.
Notes:
1. Electronic Invoicing
It is Netregistry's company policy to reduce our environmental impact where possible. Therefore, you will not be posted a paper version of this invoice. Please keep the attached document on file for your records.
2. Invoice is not attached
If the invoice is not attached, it is possible that your anti-virus software has incorrectly labeled the document as a virus. Please adjust your anti-virus software to allow the attachment to be received.
If Netregistry provides your email service, you can find instructions here: How anti-spam works.
3. Update your email details
If this invoice has been sent to an incorrect email address, please update your recorded contact details. Please log into The Console with your Account Username and Password. Once logged in, click on "Manage Contacts" to change your personal details.
4. Cancellation required
Subscription services renew automatically to prevent disruption to running services. If you no longer wish to renew this service, it is required to cancel it prior to the expiry date using our online cancellation form. Services cancelled after the automatic renewal are not eligible for refunds or credits. Please be aware, we do not accept cancellations by Email or Phone. Please see detailed instructions on how to cancel.
5. Pay-Per-Click media spend
Please note, Google and/or Yahoo! media spend are not subject to standard payment terms. Payment is to be made at the time of invoicing, otherwise ads will be paused until payment is received.
We're here to help
If you require any assistance, please contact our customer support team — available 24 hours a day, 7 days a week — by email enquiry or live chat. Please also see the Netregistry Terms and Conditions, to which you agreed upon purchase.
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