Dear customer,
you have used Internet services on our portal grannyspace.com. We would like to point out that something went wrong with the debit of the agreed amount.
Therefore, with this e-mail we would like to remind you to pay the following amount that is owed to us. Please transfer the debt to the below-mentioned bank account, so that your delay in payment does not cause any further costs or legal actions.
Main claim: $34.99
Bank account:
Recipient: Creative Network Alliance SP.Z.O.O.
Bank: Revolut Bank UAB
Bank address: Konstitucijos ave. 21b, 08130 Vilnius, LT
IBAN: LT473250090105469210
BIC: REVOLT21XXX
Purpose of use: MXY364781126X82
Be sure to include this purpose when making the transfer.
As soon as you have paid our outstanding debt, we can close the case and you can continue to use our services on our portal grannyspace.com without any restrictions.
Please transfer the outstanding debt to the specified bank account within the next four days.
If you have any questions, please contact us via our contact form (https://www.grannyspace.com/support/contact-form) under the heading "Payment Reminder / Receiving an Overdue Notice" and get in touch with our Support (https://www.grannyspace.com/support/faq).
Kind regards
Creative Network Alliance – team
PS: This is an automatically generated e-mail, please do not reply to this e-mail address.
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Creative Network Alliance SP.Z.O.O.
Filtrowa 27 - 85-467 Bydgoszcz - Poland
https://www.grannyspace.com/support/contact-form
Privacy Policy https://creativenetworkalliance.com/privacy.html
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