We realize that you are no longer hosting with our company; however, at the time of cancellation of your account there was an outstanding balance.
Please remit payment within two weeks of receipt of this letter. Failure to do so will result in your account being sent to collections.
Total Due: $XXX
We accept the following forms of payment:
• Credit Card- (Visa, MasterCard, Discover, JCB)
• Paypal- Once you view your invoice you will see a link that will allow you to make a PayPal payment.
• Wire Transfer- wire transfer information will be provided upon request.
• Checks/Money Order/Cashier's Check- Please make checks payable to Secured Servers. Include your Company Name, and most importantly, your Client ID.
