Support workspace
Ticket #326126
Invoice Payment Required - Account Suspended
- Client ID
- #227
- Customer Email
- [email protected]
- Department
- Billing
- Priority
- HIGH
- Status
- Closed
- Opened
- Wednesday, July 1st, 2026 @ 7:01PM
- Updated
- Wednesday, July 1st, 2026 @ 7:32PM
- Closed
- Wednesday, July 1st, 2026 @ 7:32PM
Conversation1 message in this ticket.
Hello Jeremy Indey,
Your account has been suspended because one or more invoices are unpaid.
Please pay the following invoices to restore access:
Invoice #2500 | Due: 2026-07-01 | Total: $4.00 | Paid: $0.00 | Balance: $4.00
Once payment is received before termination, access will be restored automatically. If payment is not received within 15 days of suspension, your service will be terminated.
Regards,
Gaming Redirect, LLC.
https://www.gamingredirect.com/