Support workspace
Ticket #707392
Invoice Payment Required - Account Suspended
- Client ID
- #226
- Customer Email
- [email protected]
- Department
- Billing
- Priority
- HIGH
- Status
- Closed
- Opened
- Friday, May 1st, 2026 @ 7:01PM
- Updated
- Saturday, May 16th, 2026 @ 7:02PM
- Closed
- Saturday, May 16th, 2026 @ 7:02PM
Conversation1 message in this ticket.
Hello Cyril De Schepper,
Your account has been suspended because one or more invoices are unpaid.
Please pay the following invoices to restore access:
Invoice #2481 | Due: 2026-05-01 | 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/