نوشته اصلی توسط
fun_9990
نه عزیز
نه تنها به نتیجه نرسیدم بلکه پستی که توی وب هاستینگ بخش بین المللی گذاشتم بعد 2 روز یوزر منو هم بلوکه کردن
ببینید وقتی اونها اینقد حتی در سطح کاربری هم پشت همدیگه هستن و هوای همدیگه رو دارن از ما چه انتظاری میشه داشت ؟
حتی اگه متنهایی که من توی اونجا گذاشتم رو بخونید متوجه میشید
خدا شاهده دارم می گم اینقد و به قدری دلم داره اتیش میگیره و اعصابم خراب هست که اگه هر روز یک ذره ذره گوشت تشون رو ببرم باز هم دلم خنک نمیشه
مثل این هست که یه تیر رو گذاشتن روی قلبم و دارن هر روز اونو می چرخونن
به خون ائمه واقعا خیلی ناراحتم خیلی خیلی ناراحتم به روح فاطمه زهرا
ای کاش سرور رو می دادن یه روز بعد می گفتن شما اسپم زدی هک زدی سرور رو مجازات کردیم بستیم . این قد ناراحت نمیشدم که تو روز روشن پولمو خوردن و حتی جواب هم نمی دن
فقط یک نفر اومد و از من دفاع کرد اونم تو یکی به اخرین پست مونده که اونم فکر کنم حرفش منطقی ترین جمله اون پست ها بود
پست بعدیش مدیر بخش کلا موضوع رو بلوکه کرد
hetzner review , hetzner company or hetzner swindler - Web Hosting Talk
Dear Mohammad
The server has been cancelled owing to late payment of invoices.
Here is a chronology of the events leading up to the termination
of the contractual relationship with the client:
1 September 2011: Server ordered by the client.
2 September 2011: Server brought online for the client.
15 September 2011: First invoice (Invoice 1) sent to the client by email.
20 September 2011: First attempt to collect payment failed.
Email with 3 day payment deadline (ie. to 23 September) sent to the client.
27 September 2011: Invoice remained unpaid and the server was locked.
1 October 2011: Second invoice (Invoice 2) sent to the client by email.
10 October 2011: First reminder for Invoice 1 sent.
15 October 2011: Third invoice (Invoice 3) sent to the client.
19 October 2011: First attempt to collect payment for Invoices 2 and 3 failed.
Email with 3 day payment deadline (ie. to 22 October) sent to the client.
24 October 2011: First reminder for Invoice 2 sent. Second reminder for Invoice 1 sent.
7 November 2011: Third reminder for Invoice 1 sent by email and post.
Second reminder for Invoice 2 sent. First reminder for Invoice 3 sent.
15 November 2011: Fourth invoice (Invoice 4) sent to the client by email.
16 November 2011: First attempt to collect payment failed.
Email with 3 day payment deadline (ie. to 19 November) sent to the client.
21 November 2011: Cancellation of server notice sent to the client by email.
Server to be cancelled to 25 November 2011 (ie. no longer online from 26 November 2011).
21 November 2011: Second reminder for Invoice 3. Third reminder for Invoice 2 sent
by email and post.
26 November 2011: Server is cancelled. (Client does not pay for the period
26 November to 1 December and this is deducted from Invoice 4.)
12 December 2011: Client pays Invoices 1,2 and 3.
(By this time the server has been cancelled since 26 November 2011.
Client has not received a third reminder for outstanding Invoice 3 because he has
received a cancellation notice.)
19 December 2011: First reminder for Invoice 4 sent.
9 January 2012: Second reminder for Invoice 4 sent.
24 January 2012: Third reminder for Invoice 4 sent by email and post.
2 February 2012: Client pays outstanding Invoice 4.
This clearly shows that despite sending repeated reminders for payment and a final
notice of cancellation two weeks after the final reminder for the first invoice,
by the time we had received payment from the client, the server had already been cancelled.
The cancellation is irrevocable and as explained by our Accounts team a new server
would now need to be ordered by the client.
We hope that this clarifies the matter somewhat. We do not like cancelling servers
without good reason
پاسخ : hetzner review ***ی به نام شرکت هتزنر آلمان
پاسخ با نقل قول