Support workspace
Ticket #464468
Late fee
- Client ID
- #73
- Customer Email
- [email protected]
- Department
- Billing
- Priority
- MEDIUM
- Status
- Closed
- Opened
- Tuesday, December 23rd, 2014 @ 6:36AM
- Updated
- Tuesday, December 23rd, 2014 @ 6:36AM
- Closed
- Tuesday, December 23rd, 2014 @ 8:16AM
Conversation2 messages in this ticket.
Hello, I have been out of the country and just got back to an invoice for the redirect server. I was under the impression that this was a 30 day rolling payment, but there is an additional late fee added to my invoice. I'm quite happy to pay for the server hosting today but I'm not paying any late fees. Can you adjust the invoice and I'll pay it this afternoon or just cancel the redirect. Thanks in advance, Darren