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Eclipse0468
09-28-2005, 09:29 AM
I was supposed to pay on the 20th, yet I did not get a notice like I usually do.

Two days ago I got an email saying it was my first warning. So I paid my quarterly $7.50 as I usually do.

However, today I got ANOTHER email saying that this was my 2nd warning and that I still had to pay!

What's going on?!

BihiraJonathan
09-28-2005, 07:04 PM
What's your domain? I'll check your account, but in the meantime here might be a possible explanation.

Most likely if you paid using an e-check in paypal. My new billing script can detect whether or not the e-check has cleared. So your account will show unpaid, until the e-check clears.

The "Auto-Suspend" emails get sent out on the 3rd, 7th, and 15th day after a due invoice. It's only the on the 15th days after your invoice is due that your account will get suspended.

So you if you invoice is due on the 20th of each month, then only when it reaches 15 days after that, then that is when you have to worry.

Eclipse0468
09-28-2005, 10:24 PM
My domain is globalmartins.com

BihiraJonathan
09-29-2005, 11:05 PM
Yup, you paid using e-check. It needs to be cleared before it is showing in your account as paid.