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| Subject: #0268#### : boxall.id.au - Settlement Amount | From: accounts@netregistry.com.au <accounts@netregistry.com.au> |
Greetings!
I'm sending you this email to inform you that the invoice 12###### amounting to $77.62 is still outstanding.
I kept this case open on my end in the event that you had further concerns relating to this case. Since I have not heard from you for a few days, I will be closing this case for now. However, feel free to settle the outstanding invoice by using one of the payment methods mentioned in the below support article.
http://theconsole.netregistry.com.au/execute2/webinvoice/pay-invoice
Account Reference: PBA2######
Invoice Number: 12######
Alternatively, you may also call our help desk at (02) 9934 0501 and pay over the phone by using your credit card.
http://www.netregistry.com.au/support/how-to-make-payments/
Otherwise, if the invoice is left unpaid for more than 60 days, there is a possibility that it will be forwarded to our debt collections agency, Dunn and Bradstreet. Should you still require further assistance, simply reply to this email and the case will re-open.
You will soon receive a short survey asking how I handled your concern. If you have a moment, I would like to hear from you so I can continue to improve and provide better experience to yourself and other customers.
Kind Regards,
Jo Christie
The Netregistry Team
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