Text from email 11 February 2019
Last update: 11 February 2019
Subject:Overdue Invoice: Invoice No 12###### #tid13###### From: accounts@netregistry.com.au

Reminder: Account Due
If you have settled your account in the last few days, please disregard this notice.

Account Reference: PBA2######
Customer: David Boxall

Dear Netregistry Pty Ltd,
Please do not delay as your account is now overdue.

Invoice Details

Invoice Number: 12######
Account Ref: PBA2######
Domain: boxall.id.au
Product Description: Basic cPanel Hosting - [1Year Subscription] (11/01/2019 - 11/01/2020)
Total Amount: $155.25
Outstanding Amount: $155.25

A full copy of the invoice, in PDF format, has been attached to this email. Clients can view and print PDF files using Adobe Acrobat. If you are currently not running Adobe Reader, click here to download the latest version, free of charge.
Please settle the overdue amount of $155.25 immediately.

Payment Options:

To securely pay by credit card online, login to the control panel via theconsole.netregistry.com.au. Please do not email credit card numbers directly to Netregistry.

Please note that if you have submitted a cancellation request for this service and have received a tracking I.D. number, your service will be cancelled as instructed.

Should your credit card on file be expired, we will attempt to automatically update the expiry date of your credit card when processing the next payment to minimise service disruption.?



If you have any further questions regarding this matter, please contact us via email: accounts@netregistry.com.au. Remember to include your account reference and additional details. Once again, if you have already submitted payment, please disregard this notice.

Thank you for your consideration.

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