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Your BurstNET® account currently has invoice(s) that are overdue.
It is possible that these invoice(s) have specifically not been paid, while other newer invoices have been.
Please make payment on these invoice(s) immediately, or contact us to explain/discuss why these specific invoice(s) have not yet been paid.
Failure to make payment, or discuss this issue with us, will result in account suspension, which we would like to avoid.
This may mean other service(s) on the account will be suspended as well, and/or that future orders may not be processed---until the overdue/unpaid invoice(s) are resolved.
IMPORTANT: You may have orders on hold already, until your overdue invoices are paid.
哪位朋友懂英文,帮忙翻译一下?
非常感谢! |
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发表于 2010-12-20 09:24:34
楼主