Support workspace
Ticket #874289
Invoice Payment Required - Account Suspended
- Client ID
- #222
- Customer Email
- [email protected]
- Department
- Billing
- Priority
- HIGH
- Status
- Closed
- Opened
- Thursday, October 1st, 2026 @ 7:02PM
- Updated
- Saturday, October 3rd, 2026 @ 12:18AM
- Closed
- Saturday, October 3rd, 2026 @ 12:18AM
Conversation2 messages in this ticket.
Hello David Cecchini,
Your account has been suspended because one or more invoices are unpaid.
Please pay the following invoices to restore access:
Invoice #2518 | Due: 2026-10-01 | Total: $42.00 | Paid: $0.00 | Balance: $42.00
Pay online: https://www.gamingredirect.com/pay/invoice/2518?token=eyJpbnZvaWNlX2lkIjoyNTE4LCJjdXN0b21lcl9pZCI6MjIyfQ.YVBNmAJa2S_NujAg8eNzfvrnyCM
Once payment is received, access will be restored automatically.
Regards,
Gaming Redirect, LLC.
https://www.gamingredirect.com/