Support workspace
Ticket #291594
Invoice Payment Required - Account Suspended
- Client ID
- #179
- Customer Email
- [email protected]
- Department
- Billing
- Priority
- HIGH
- Status
- Closed
- Opened
- Thursday, July 2nd, 2026 @ 7:06AM
- Updated
- Thursday, July 23rd, 2026 @ 10:47PM
- Closed
- Thursday, July 23rd, 2026 @ 10:47PM
Conversation1 message in this ticket.
Hello Wally Kenney,
Your account has been suspended because one or more invoices are unpaid.
Please pay the following invoices to restore access:
Invoice #2499 | Due: 2026-07-01 | Total: $12.00 | Paid: $0.00 | Balance: $12.00
Once payment is received, access will be restored automatically.
Regards,
Gaming Redirect, LLC.
https://www.gamingredirect.com/