Letter to a Client
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- 14 Responses
- version30
Strangely enough I got a call from the account manager this morning verifying my current payment methods. ;)
- monNom0
too apologetic.
This letter is to advise you that your hosting and access to xxxxx is canceled effective immediately due to non-payment of account charges. Your current balance of xxx.xx has been in arrears since xx/xx/xxxx. Please pay XXXXX by xx/xx/xxx to return your account to good standing, and to avoid incurring additional late payment charges. If you have received this message in error, please contact us immediately to confirm payment.
Attached is a schedule of charges to your account, and payments credited to date.
Sincerely,
xxx xxx
- GetRefresh0
A chilling, yet professional letter.
- chris_himself0
i'm interested in the family matter
- version30
let it be noted, this has nothing to do with the past due invoice. I could care less. He decided to say "Fuck You" and take on quite the rude tone when i indicated and explained politely to him I had no desire to discuss a personal matter that involved a family member of mine.
- monospaced0
how many days is xx?
- near enough to xxx for me to finally get upsetversion3
- werdmonospaced
- 30 days should be enough. i know some does 60 and even 90, which is a bit crazy.akrokdesign
- doesnotexist0
this is great, I will use it as reference for the future.
- uberdesigner0
shoulda just sent him goatse
- vaxorcist0
Tell client about the case of La Raza and Ripco's CEO Bruce Esquibel... client didn't pay so Bruce forwarded domain to www.dildo.com
- akrokdesign0
hah. nice. i hate the freaking no paying cheap bastard clients.
- airey0
won't all the 'X' confuse him?