Mustafa Enes KALKAN
Hectopat
- Katılım
- 7 Haziran 2017
- Mesajlar
- 8
Daha fazla
- Cinsiyet
- Erkek
Payment reminder! Hello Mustafa Kalkan,
We ask you for the last time to authorize the outstanding payment for your usenet.nl account. Please pay the outstanding amount as well as the overdue fines for the first and the second payment reminder of 2.50€ each until 08.08.2018.
If you don't settle the outstanding amount before the above mentioned date, we are forced to hand the invoice over to a debt collection agency, which means higher additional costs for you.
Please check the details of your payment method and correct them if necessary by following this link:
Verify payment details →
Please simply follow the instructions on the page you are being forwarded to. Payment should be made on 08.08.2018 at the latest.
Customer data: Kalkan, Mustafa *Adres*
Invoice line item: Invoice number / mandate: 12244344
Invoice data: 15.06.2018
[UNF77] Relax (15.Jun.2018 - 15.Jun.2019 (CET)) 1. Mahnung for invoice:12244344 2. Mahnung for invoice:12244344 Total Price: 104.00 Dollar
Date of issue: 01.08.2018
The invoice total contains overdue fines in the amount of 2.50€ each for the first and second payment reminder and can be paid via the link above until 08.08.2018.
Ben böyle bir eposta aldım. Ama ne yapacağımı bilmiyorum. Price 104.00 dolar yazıyor. Ne yapmam gerek. Ben sadece ücretsiz diye üye olmuştum. Daha önce de eposta göndermişler. Ama spam klasöründe olduğu için ben görmedim. Ben bunu kullanmak istemiyorum da zaten. Ne yapmam gerek. Ben müsteri hizmetlerine şöyle bir eposta attım. Hayatım kayacak lütfen yardım edin @Recep Baltaş @Burak Alkan
I need help
Mustafa Enes Kalkan <m***@gmail.com>
17:59 (13 dakika önce)
Alıcı: info
I am don't buy nothing but this email. Price 104.00 dolar. What is this. I can't pay this. What should I do.
Payment reminder! Hello Mustafa Kalkan,
We ask you for the last time to authorize the outstanding payment for your usenet.nl account. Please pay the outstanding amount as well as the overdue fines for the first and the second payment reminder of 2.50€ each until 08.08.2018.
If you don't settle the outstanding amount before the above mentioned date, we are forced to hand the invoice over to a debt collection agency, which means higher additional costs for you.
Please check the details of your payment method and correct them if necessary by following this link:
Verify payment details →
Please simply follow the instructions on the page you are being forwarded to. Payment should be made on 08.08.2018 at the latest.
Customer data: Kalkan, Mustafa *Adres*
Invoice line item: Invoice number / mandate: 12244344
Invoice data: 15.06.2018
[UNF77] Relax (15.Jun.2018 - 15.Jun.2019 (CET)) 1. Mahnung for invoice:12244344 2. Mahnung for invoice:12244344 Total Price: 104.00 Dollar
Date of issue: 01.08.2018
The invoice total contains overdue fines in the amount of 2.50€ each for the first and second payment reminder and can be paid via the link above until 08.08.2018.
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