Working Board mailing list archives
Re: RoseHosting.com - Invoice #1116526 Payment Reminderby
Broke again for this Payment and need more board members to help solve this problem- Stephanie Rearick(608) 443-8229
Begin forwarded message:
Dear Stephanie Rearick,
Your invoice is past due. Please pay it as soon as possible to avoid service disruption. All hosting accounts are suspended 7 days after the due date and are permanently terminated 30 days after the due date. SSL Certificates are terminated 7 days past the invoice due date. Domains will simply expire if unpaid before the renewal date.
NOTE: There is no grace period on expired domains.
GENERATED ON: 06/30/2019
DUE DATE: 07/01/2019.
Amount Due: $81.85 USD
LINK TO PAY
Click Here To View And Pay Your Invoice
"For assistance with billing issues please email email@example.com"
Contact Rose Web Services LLC
2977 Hwy K STE 252
Ofallon, MO 63368, USA 888-767-3467
Why you received this You have received this email because you are currently using our hosting services.
Post to: mailto:firstname.lastname@example.org
HUMANs, Stephanie Rearick