hello~ boss !!!
why I get the e-mail ????????????
Invoice # 15/01/2012-#624: Unpaid Reminder
INVOICE: 15/01/2012-#624
GENERATED AT: 15/01/2012
DUE DATE: 29/01/2012.
PAYMENT METHOD
PayPal
Amount Due: €10.00 EUR
LINK TO PAY
--------------------------------------
this month ...... I only need to pay 10eur !!!
so you say creat new Invoice for me
But you have create Three new Invoice(total 30eur) for me ?
I always paid the 10 eur!!!!!
please check!!!!!!!!
my service DUE DATE: 29/01/2012
please fixed hurry up !!!! thanks!!!
------------------------------------------
check ==>
http://clients.franceservers.com/index.php?/clientarea/invoice/332/
Balance: €-133.58 EUR
and
check ===>
http://clients.franceservers.com/index.php?/clientarea/invoice/630/
I paid 10 EUR!!!
so this month I already paid total "143.58EUR"!!!!
you billing system is veryveryveryvery bad!!!!!
invoice #624 and -#652 is you system problem!!.. it is unnecessary invoice !!!
your billing system is wrong... please check , and renew my service
------------------------------------
I know your billing sytem is very poor
so last week I already hope you to check !
but you ignore my post(
http://www.wjunction.com/1254311-post480.htm) ~~ no any respond..
and now , my service due is 01/29 !!!
today is 01/27 !!! .... you still didnot renew my service!!!!?????
this is your service ????????
the problem is not first time !!!!!