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Dear andi setiawan,
No. of order(s) under your account expiring in the next 45 days: 1
On expiry, the order(s) will be deactivated and subsequently deleted. So please review the order(s) below and renew, to ensure normal functioning.
List of expiring / expired order(s) under your account:
Order ID | Domain Name | Category | Expiry Date | Days To Expiry | Days To Deletion | ||||||||
| |||||||||||||
30150465 | andimbisil.com | Domain Registration | Fri, Dec 3, 2010 | -19 | 11 | ||||||||
| |||||||||||||
Note: Order(s) marked in red indicates Expired order(s). You are advised to renew such order(s), to avoid permanent DELETION from our system. |
Click here to login to your Control Panel and renew your order(s). Support For any support with respect to your relationship with us you can always contact us directly using the following Information. Technical Support: Email Address: support@indotophost.com Sales Contact: Email Address: support@indotophost.com Tel No.: +081.392002233 Billing Contact: Email Address: support@indotophost.com Tel No.: +081.392002233 |
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp159500.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp159500.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp159500.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
|
Final Notice – Important Ovi Chat Updates
Dear andi_newlight,
Nokia is partnering with Yahoo! to power and improve your Ovi Chat experience in the coming months. To continue using Ovi Chat and take advantage of future enhancements, you need to accept the additional Ovi Mail and Ovi Chat by Yahoo! Terms and Privacy Policy. Please click here to start. http://ct.nokia.com/?225194287&121-EISKF
This is the final notice you will receive from Nokia. If you do not accept the new terms, you will be unable to access your account.
Sincerely,
Ovi by Nokia
To make sure you continue to receive our emails in your inbox (and not junk or bulk folders) please add marketing@comms.ovi.com to your contacts or safe senders list. This email was sent to andinewlight@gmail.com with username: andi_newlight.
Read More ..
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp159500.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp159500.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp159500.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
No. of order(s) under your account expiring in the next 45 days: 1
On expiry, the order(s) will be deactivated and subsequently deleted. So please review the order(s) below and renew, to ensure normal functioning.
List of expiring / expired order(s) under your account:
Order ID | Domain Name | Category | Expiry Date | Days To Expiry | Days To Deletion | ||||||||
| |||||||||||||
30150465 | andimbisil.com | Domain Registration | Fri, Dec 3, 2010 | -9 | 21 | ||||||||
| |||||||||||||
Note: Order(s) marked in red indicates Expired order(s). You are advised to renew such order(s), to avoid permanent DELETION from our system. |
Click here to login to your Control Panel and renew your order(s). Support For any support with respect to your relationship with us you can always contact us directly using the following Information. Technical Support: Email Address: support@indotophost.com Sales Contact: Email Address: support@indotophost.com Tel No.: +081.392002233 Billing Contact: Email Address: support@indotophost.com Tel No.: +081.392002233 |
|
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp159500.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp145000.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp145000.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp145000.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp145000.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
Your hosting account has been suspended due to non-payment. Details of the account are below:
Product/Service: Paket 145 ribu
Domain: andimbisil.com
Amount: Rp145000.00IDR
Due Date: 03/12/2010
Please contact us as soon as possible to get your website back online.
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp145000.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Your domain andimbisil.com has expired on Dec 3, 2010. This domain will be DELETED from your account on Jan 2, 2011. Once this domain name has been deleted from your account, you will NOT be able to renew/redeem your domain name.
Follow the instructions in this mail to Renew it right away in order to prevent the deletion.
Order Details
Order ID: 30150465
Domain Name: andimbisil.com
Cost Price: IDR 84.0
Renewal Process
Follow the steps below to Renew andimbisil.com
1. Click on the link below
http://domreg.indotophost.com/linkhandler/servlet/ViewOrderServlet?orderid=30150465&role=customer
2. Login with your username and password
3. Click on the Renew button and select the number of years you wish to Renew this domain name for. You will be charged IDR 84.0 per year for renewing this domain name. If you are conducting serious business from andimbisil.com, it is suggested to renew it directly for 5 years or greater in order to avoid any deactivation at any point in time.
4. Follow the steps for Payment of this Renewal
Support
For any support with respect to your relationship with us you can always contact us directly using the following Information.
Technical Support:
Email Address: support@indotophost.com
Sales Contact:
Email Address: support@indotophost.com
Tel No.: +081.392002233
Billing Contact:
Email Address: support@indotophost.com
Tel No.: +081.392002233
support@Indotophost
support@indotophost.com
Tel: +081.392002233
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp145000.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
This is a billing notice that your invoice no. 1816 which was generated on 28/11/2010 is now overdue.
Your payment method is: Bank Transfer
Invoice: 1816
Amount Due: Rp145000.00IDR
Due Date: 03/12/2010
You can login to your client area to view and pay the invoice at http://www.member.indotophost.com/viewinvoice.php?id=1816
Your login details are as follows:
Email Address: andinewlight@gmail.com
Password: **********
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
Ini adalah pengingat bahwa penagihan faktur anda dengan no. 1816 which was generated on 28/11/2010
Invoice: 1816
Amount Due: Rp145000.00IDR
Due Date: 03/12/2010
Terima kasih atas kepercayaan anda
Indotophost Media
Jl.Kaliurang Km 10 Baransari A3
Yogyakarta
Telp : ( 0274-8224456 )
Mobile : 081392002233
Email : support@indotophost.com
www.indotophost.com
Dear andi setiawan,
No. of order(s) under your account expiring in the next 45 days: 1
On expiry, the order(s) will be deactivated and subsequently deleted. So please review the order(s) below and renew, to ensure normal functioning.
List of expiring order(s) under your account:
Order ID | Domain Name | Category | Expiry Date | Days To Expiry | Days To Deletion | ||||||||
| |||||||||||||
30150465 | andimbisil.com | Domain Registration | Fri, Dec 3, 2010 | 1 | 31 | ||||||||
| |||||||||||||
Click here to login to your Control Panel and renew your order(s). Support For any support with respect to your relationship with us you can always contact us directly using the following Information. Technical Support: Email Address: support@indotophost.com Sales Contact: Email Address: support@indotophost.com Tel No.: +081.392002233 Billing Contact: Email Address: support@indotophost.com Tel No.: +081.392002233 |