This is a billing reminder that your invoice no. XX which was generated on 12/05/2019 is due on 12/12/2019. If you do not pay the invoice on time, your service will be suspended and then terminated. If you no longer want your service, please make sure you request a cancellation to avoid this invoice remaining unpaid, as our system will still reserve your services for a couple of days and you will be required to pay the invoice as well as a late fee. To cancel, please navigate to the billing area, click "Services," select the service you want to cancel, and click the red "Cancel" button. You'll be asked when you want to cancel. Leave it as "End of Billing Period" and click "Request Cancellation."
If you have automatic payments set up, your invoice may auto-pay on the due date and you may ignore this notice (or you can pay early if it's simpler for you).
Your payment method is: Alipay (Beta)
Invoice: XX
Balance Due: $3.99.00 USD
Due Date: 12/12/2019
You can login to your client area to view and pay the invoice at https://billing.virmach.com/viewinvoice.php?id=8XXXX
Virtual Machine Solutions LLC
Support Team
Please DO NOT reply to this e-mail. Use our ticket system directly.
请教各位大佬，现在付能开起来吗
我想可能他们想让我开