Hosting Provider AKu buat Hallah Pulak!!!
Assalamualaikum..
Nie makin menambah amarah aku.. Dah ler aku dah paid payment utk hosting 2 kali.. Tgk details kat bawah nieh…
Open 3rd Party Transfer
Reprinted on 09 Jan 2010 13:12:40
| Status: | Successful |
| Reference number: | 1359130509 |
| Transaction date: | 24 Dec 2009 15:05:28 |
| Amount: | RM |
| From Account: | 112380083166 |
| To Open 3rd Party Account : | 512183130734 |
| 3rd Party Email Address : | billing@e-hosting.com.my |
| Account Holder Name : | NIKHOST TECHNOLOGY |
Note: This receipt is computer generated and no signature is required.
Open 3rd Party Transfer
Reprinted on 09 Jan 2010 13:13:24
| Status: | Successful |
| Reference number: | 1349809737 |
| Transaction date: | 10 Nov 2009 14:34:21 |
| Amount: | RM |
| From Account: | 112380083166 |
| To Open 3rd Party Account : | 512183130734 |
| 3rd Party Email Address : | billing@e-hosting.com.my |
| Account Holder Name : | NIKHOST TECHNOLOGY |
Note: This receipt is computer generated and no signature is required.
Open 3rd Party Transfer
Reprinted on 09 Jan 2010 13:14:00
| Status: | Successful |
| Reference number: | 1351412360 |
| Transaction date: | 20 Nov 2009 08:14:40 |
| Amount: | RM |
| From Account: | 112380083166 |
| To Open 3rd Party Account : | 512183130734 |
| 3rd Party Email Address : | billing@e-hosting.com.my |
| Account Holder Name : | NIKHOST TECHNOLOGY |
Note: This receipt is computer generated and no signature is required.
Nie merupakan bukti pembayaran sampai 2 kali aku bayar.. So, kepada hoster provider aku.. TOlong semak balik!!!
Nie pulak email dari hoster + domain provider aku.. Takkan nak suruh aku bayar 4 kali baru aku leh log in customer area??!!!
Nie Reminder Pertama… ( APa depa tak tengok ker bayaran aku… )
Dear Shahkhairul Nizam (IjamIdayu),
This is a billing reminder that your invoice no. 3390 which was generated on 18/12/2009 is due on 07/01/2010.
Your payment method is: Bank Transfer
Invoice: 3390
Amount Due: MYR MYR
Due Date: 07/01/2010
Reminder PERTAMA katanya!!!
Dear Shahkhairul Nizam (IjamIdayu),
This is a billing notice that your invoice no. 3390 which was generated on 18/12/2009 is now overdue.
Your payment method is: Bank Transfer
Invoice: 3390
Amount Due: MYR MYR
Due Date: 07/01/2010
Betul-betul bikin panas lak provider hosting + domain aku nieh!!!
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Uik..bahaya tu..tukar hosting lah
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[Reply]
admin Reply:
January 13th, 2010 at 11:43 am
Any recomendendation sis utk hosting provider.. Til now.. Payment back masih sengap!!!
[Reply]
Tak byk syarikat hosting yg segera byr kembali.. Byk alasan walaupun kes “terlebih byr” & ada “jaminan pulangan wang”..
pssst.. tukar ke exabytes je bro.. Huehuehue..
[Reply]
admin Reply:
January 16th, 2010 at 2:45 am
Owh.. Exabytes okies ker??
Huehuehue.. Depa nieh.. Duit takdak dah kot.. Memang bertahunlah camnieh..
[Reply]