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Ticket #344675

Invoice Payment Required - Account Suspended

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Client ID
#222
Customer Email
[email protected]
Department
Billing
Priority
HIGH
Status
Closed
Opened
Thursday, April 2nd, 2026 @ 12:15PM
Updated
Friday, April 3rd, 2026 @ 5:09PM
Closed
Friday, April 3rd, 2026 @ 5:09PM
Conversation2 messages in this ticket.
Staff

Hello David Cecchini,

Your account has been suspended because one or more invoices are unpaid.

Please pay the following invoices to restore access:

Invoice #2458 | Due: 2026-04-01 | Total: $7.00 | Paid: $0.00 | Balance: $7.00

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/

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