Your EcoServer Large X5 (EU) account will be blocked in 48 hours

Dear Alfred,

Your most recent invoice remains unpaid, and we have not received any response to the notification we have sent you regarding this matter.

Please inform us of the circumstances regarding the failure to pay this invoice as soon as possible, and offer another form of payment if necessary.

As specified in our previous e-mail, we can still try to charge your current credit card again, or we can change the card used to bill the account.

If the card currently used to bill the account is still valid, then please explain the circumstances resulting in the card being declined for the current invoice.
We trust that you have taken the initiative to investigate the matter, and are aware of the consequences.

If you´re unable to provide payment via credit card, please contact us in order to find an alternative method of payment like PayPal or wire transfer.

Regardless of the reason for failure of payment of this invoice, we must receive a response from you within 48 hours of this notice,
or we will have to block all access for your EcoServer Large X5 (EU) account until the payment has been made.

Customer ID: 643853
Contract ID: 897331
Server name: zulu912

According to our policy open payments are also legal reasons for the disconnection of service.

Thanks in advance for your prompt attention to this matter.
You may contact us through the ticket system in your control panel or directly at +49 180 3333 120*.

Please always state the name of your server, your name and the invoice number. - We look forward to your response.

Please note once more that your EcoServer Large X5 (EU) account has been scheduled for blocking if you fail to resolve this matter within 48 hours.
All services including E-Mail, FTP, www etc. will no longer be available.

Best regards
Your SERVER4YOU team

(This is an automated message. Please do not reply directly to this e-mail.)