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Ticket #694932

Invoice Payment Required - Account Suspended

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Client ID
#230
Customer Email
[email protected]
Department
Billing
Priority
HIGH
Status
Closed
Opened
Saturday, August 1st, 2026 @ 7:01PM
Updated
Saturday, August 1st, 2026 @ 8:24PM
Closed
Saturday, August 1st, 2026 @ 8:24PM
Conversation1 message in this ticket.
Staff

Hello Ian Martin,

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

Please pay the following invoices to restore access:

Invoice #2509 | Due: 2026-08-01 | Total: $4.00 | Paid: $0.00 | Balance: $4.00
Pay online: https://www.gamingredirect.com/pay/invoice/2509?token=eyJpbnZvaWNlX2lkIjoyNTA5LCJjdXN0b21lcl9pZCI6MjMwfQ.7CY3-3C5XYgOZwXVwv3wI39vg

Once payment is received, access will be restored automatically.

Regards,
Gaming Redirect, LLC.
https://www.gamingredirect.com/

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