hamnafas
November 10th, 2010, 09:43
دوستان من هر دامنه ای که برای مشتریانم ثبت میکنم بعدش هر روز ایمیلی اینچینینی هم برای من هم برای ایمیل مشتریم ارسال میشه.
حرف حسابش دقیقا چیه؟ و باید چیکار کنم؟
Please note details of Pending Invoice for your Customer
Invoice Details
Invoice ID: 22160719
Invoice Description: Registration of ********.com (http://ragerblaze.com/) for 1 year
Invoice Total: USD 9.00
Pending Amount: USD 9.00
Order Details
Order ID: 34670571
Order Description: ********.com (http://ragerblaze.com/)
Product: .COM Domain
Customer Details
Name: *********
Company: Rager Blaze
Address: First Floor - No 62 - *************- ******************Blvd.
City: mashhad
State: Khorasan (Razavi)
Zip: 98511
Country: IR
Email: *********@yahoo.com (*********@yahoo.com)
Tel: +098.5118888888
The Customer has not yet paid for this Invoice. You may contact the Customer above if required. Alternatively you can Print this Invoice, as well as Settle, Modify or Cancel this Invoice by following the below steps.
1. Click on the link below
http://*******.myorderbox.com/linkhandler/servlet/ViewCustomerTransactionsServlet?transid=22160719&role=reseller (http://*******.myorderbox.com/linkhandler/servlet/ViewCustomerTransactionsServlet?transid=22160719&role=reseller)
2. Login with your username and password
3. Use any of the below options for this Invoice
Click on "Pay", if you wish to settle this invoice from your Customer's/Sub-Reseller's Debit account
Click on "Cancel" if you wish to Cancel the Invoice without any payment from your Customer
Click on the "Print" button if you wish to Print a copy of this Invoice
حرف حسابش دقیقا چیه؟ و باید چیکار کنم؟
Please note details of Pending Invoice for your Customer
Invoice Details
Invoice ID: 22160719
Invoice Description: Registration of ********.com (http://ragerblaze.com/) for 1 year
Invoice Total: USD 9.00
Pending Amount: USD 9.00
Order Details
Order ID: 34670571
Order Description: ********.com (http://ragerblaze.com/)
Product: .COM Domain
Customer Details
Name: *********
Company: Rager Blaze
Address: First Floor - No 62 - *************- ******************Blvd.
City: mashhad
State: Khorasan (Razavi)
Zip: 98511
Country: IR
Email: *********@yahoo.com (*********@yahoo.com)
Tel: +098.5118888888
The Customer has not yet paid for this Invoice. You may contact the Customer above if required. Alternatively you can Print this Invoice, as well as Settle, Modify or Cancel this Invoice by following the below steps.
1. Click on the link below
http://*******.myorderbox.com/linkhandler/servlet/ViewCustomerTransactionsServlet?transid=22160719&role=reseller (http://*******.myorderbox.com/linkhandler/servlet/ViewCustomerTransactionsServlet?transid=22160719&role=reseller)
2. Login with your username and password
3. Use any of the below options for this Invoice
Click on "Pay", if you wish to settle this invoice from your Customer's/Sub-Reseller's Debit account
Click on "Cancel" if you wish to Cancel the Invoice without any payment from your Customer
Click on the "Print" button if you wish to Print a copy of this Invoice