Payments are due by the invoice due date. If an invoice is unpaid after the due date, the account is automatically suspended and a late fee is added to the overdue invoice. You will then have a minimum of four days to make payment and avoid potential service termination.
GreenGeeks understands that sometimes circumstances beyond your control can result in the need for a couple of extra days to make a payment. If you find yourself in that situation, contact our billing department before the due date and we will work with you to avoid service interruptions and late fees.
If an account was suspended due to an overdue invoice, once the overdue invoice is paid in full, the account will be reactivated within 15 minutes of us receiving the payment. It is your responsibility, however, to verify that the account has been reactivated and to notify us in the rare case that the account remains suspended.
Another request with the same domain expiration date arrived on your behalf just before your invoice. Our office has made the payment to gladesecuretech: do you know them? Is this a fraud (see the payment receipt below)?
What do we have to do?
ForumCT
Transaction Receipt
Be sure to print this transaction receipt for your records
Da “Quick click Link”
A “info@forumct.it”
Data venerdì 6 marzo 2020 – 23:33
Quick Click Link Service Agreement 5226400329
Billing Information
davide biolghini
via Giambellino 7
milano Lombardia 20146 IT
P: 39289401233
E: info@forumct.it
W: http://www.genuinagente.net
Order Information:
Web Traffic Plan 1
Order Amount: 86
Payment Information
HAMMOND
GLADES INC
03/06/2020
16:33:26
Card Sale 86
USD 5226400329 **********5706
Order Transaction Approved
Hi Davide, Gladesecuretech doesn’t have anything to do with GreenGeeks. You should contact the billing department and they can help you sort it out.