This is a billing notice that your invoice no. 1xxxxxxx which was generated on 12/14/2011 is now overdue.
Your payment method is: PayPal
Invoice: 1xxxxxxx
Amount Due: $9.95 USD
Due Date: 01/05/2012
You can login to your client area to view and pay the invoice at:
https xxxx.xxxx.xxxx/viewinvoice.php?id=1xxxxxxx
Our system automatically suspends service upon being 5 days overdue on payment (the 5th day of a new service period), as per the BurstNET™ Service Agreement.
We do appreciate your past and future business!
Warm Regards,
BurstNET™
Billing Dept.
BurstNET®- an INC500™ Company
BurstNET® - The Speed the Internet Travels™
To place an order, or for more info, contact;
BurstNET Technologies, Inc.™ - BurstNET®
Toll Free 24/7/365 Support: 1-877-BURSTNET
Phone (570) 343-2200 - Fax (570) 343-9533
PO Box #591 Scranton, PA 18501-0591 USA
xxx.xxx.xxx & xxx.xxxx.xxxx [email protected]