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This is a billing reminder that your invoice no. * which was generated on 12/01/2019 is due on 12/08/2019. If you do not pay the invoice on time, your service will be suspended and then terminated. If you no longer want your service, please make sure you request a cancellation to avoid this invoice remaining unpaid, as our system will still reserve your services for a couple of days and you will be required to pay the invoice as well as a late fee. To cancel, please navigate to the billing area, click "Services," select the service you want to cancel, and click the red "Cancel" button. You'll be asked when you want to cancel. Leave it as "End of Billing Period" and click "Request Cancellation."
这是不付款就取消我业务?????
不付款就取消服务是什么时候开始的???我这是12月1号多点了一个订单
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