Dear Customer,
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Greetings from DE-CIX India!
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This invoice is due for payment on [invoice due date] and remains unpaid.Copy of the invoice is attached for your reference. |
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Invoice Date:
1st April 2020
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Invoice Period:
Apr - June 2020
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Subscribed Port:
1G @ DE-CIX Mumbai
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Invoice Due:
30 April 2020
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Given the lack of responses on your side after several attempts to contact you, we will shortly start with port limitations and further begin legal proceedings in order to recover the dues.
Immediate payment will result in us closing this ussues without need for legal, please use the online payment facility or communicate to our credit control team on creditcontrol@de-cix.in
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Bank Name: Kotak Mahindra Bank. Account No.: 3111429951 (Current) SWIFT Code: KKBKINBB, IFSC: KKBK0000963 Branch: Prabhadevi, City: Mumbai-400025
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Note : Payment gateway charges of 2% will be added to the link above. Late payment Fees and Port restrictions applicable in case of delays in payments
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Respectfully,
DE-CIX Accounts Team |
