EMAIL来了两份催款的单子，我就觉得奇怪了，服务器都是刚刚支付上架的，怎么又叫我付款，发个ticket之后就把它取消了。然后回复给我Your billing is up to date. Renewal Date: May/17/2010
还好我是PAYPAL的，限制了，要不然不久被它扣去$99了啊。。
附邮件全文：
mass email - suspension notice
affected customers : invoices that are 3+ days past due
Hello,
this email is being sent out to you because you currently have an
outstanding invoice(s) under your account.
Please be advised that we will be suspending all servers that have unpaid invoices that are 3+ days past due, on Monday 04/19/10 around 11AM CST.
If you made a payment or you think this is a mistake, please contact http://crm.fdcservers.net ASAP.
If you want to make the payment, please log into your CRM account at https://crm.fdcservers.net/ and pay the outstanding invoice(s) there
When you order a server, you are billed for the remainder of the current month (pro-rated) and the following month. Payment is only due for the current month to have the server activated, but you may pay for the following month as well. Full payment is due on the 20th of every month. If your account balance is not paid by the last day of the month, then services will be suspended until payment is made.
发表于 2010-4-18 06:38:39