- Jun 23, 2001
- 6,656
- 32
- 91
"Our declined debit note informed you of the current amount due to your customer account, and
we politely requested settlement.
Unfortunately, we have not to this date received payment and therefore will have no alternative
but to terminate our services.
Invoice ID Invoice Date Currency Amount Net Due Date Dunning Level
USA .com/.net Domain II
20060910 20060910 1 5,99
USA .com/.net Domain II
5.99 $ 01 09/10/2006 09/10/2006
Total amount due $ 5.99
In order to reactivate your account, please transfer the outstanding amount to:
Citibank, N.A.
Account No.: 54348256 (1&1 Internet Inc.)
ABA No.: 021000089
When making payment please ensure that you quote your 1&1 customer ID and your invoice ID.
Upon receipt of the outstanding balance we will reactivate your account.
If we do not receive payment by 11/21/2006, we will have no alternative but to transfer this
matter to a debt collection agency. Any additional costs incurred (agency costs, default interest, etc.)
will be added to your account to be paid in full by you.
If you have activated a domain with 1&1, we retain the right to disconnect said domain.
Sincerely,
Your 1&1 Team
www.1and1.com"
So I canceled the domain after I got this email as it was my friend's domain anyway, but now I'm worried they'll still go after me and that $6 now will save future headaches. However, this whole thing seems like extortion to me, and how the heck do I make a money transfer?
we politely requested settlement.
Unfortunately, we have not to this date received payment and therefore will have no alternative
but to terminate our services.
Invoice ID Invoice Date Currency Amount Net Due Date Dunning Level
USA .com/.net Domain II
20060910 20060910 1 5,99
USA .com/.net Domain II
5.99 $ 01 09/10/2006 09/10/2006
Total amount due $ 5.99
In order to reactivate your account, please transfer the outstanding amount to:
Citibank, N.A.
Account No.: 54348256 (1&1 Internet Inc.)
ABA No.: 021000089
When making payment please ensure that you quote your 1&1 customer ID and your invoice ID.
Upon receipt of the outstanding balance we will reactivate your account.
If we do not receive payment by 11/21/2006, we will have no alternative but to transfer this
matter to a debt collection agency. Any additional costs incurred (agency costs, default interest, etc.)
will be added to your account to be paid in full by you.
If you have activated a domain with 1&1, we retain the right to disconnect said domain.
Sincerely,
Your 1&1 Team
www.1and1.com"
So I canceled the domain after I got this email as it was my friend's domain anyway, but now I'm worried they'll still go after me and that $6 now will save future headaches. However, this whole thing seems like extortion to me, and how the heck do I make a money transfer?
??
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