@囧阿囧, 那是用代理帳號再加優(yōu)惠碼，但是這種方法我感覺有點(diǎn)危險(xiǎn)。萬一84不高興了直接封了帳號就危險(xiǎn)了。
]]>@hujun, 聯(lián)系他們?nèi)∠瓉淼挠唵巍?/p> ]]>
因昨天網(wǎng)上就想買，昨晚下了個(gè)訂單 ，準(zhǔn)備今天付款 ，今天早上收到20%優(yōu)惠碼,又重新下了個(gè)訂單，到現(xiàn)在還沒開通（可能是周末的原因），但下午又收到一封郵件貌似是說那個(gè)訂單不付款該帳戶將被暫停，英文不是太好 ，看的不是太懂，下面是郵件大家?guī)臀铱纯?br /> 這是第一封
Saturday, May 28, 2011
Dear hu jun (hujun),
Your BurstNET? account currently has invoice(s) that are overdue.
It is possible that these invoice(s) have specifically not been paid, while other newer invoices have been.
Please make payment on these invoice(s) immediately, or contact us to explain/discuss why these specific invoice(s) have not yet been paid.
Failure to make payment, or discuss this issue with us, will result in account suspension, which we would like to avoid.
This may mean other service(s) on the account will be suspended as well, and/or that future orders may not be processed—until the overdue/unpaid invoice(s) are resolved.
IMPORTANT: You may have orders on hold already, until your overdue invoices are paid.
You can login to your client area to view and pay the invoices at:
https://service.burst.net
Email Address: hujun444@qq.com
Password: **********
第二封：
Saturday, May 28, 2011
Dear hu jun (hujun),
This is a billing notice that your invoice no. 10505876 which was generated on 05/27/2011 is now overdue.
Your payment method is: PayPal
Invoice: 10505876
Amount Due: $5.95 USD
Due Date: 05/27/2011
You can login to your client area to view and pay the invoice at:
https://service.burst.net/viewinvoice.php?id=10505876
Our system automatically suspends service upon being 5 days overdue on payment (the 5th day of a new service period), as per the BurstNET? Service Agreement.
We do appreciate your past and future business!
貌似他好像是說不付款不行，你看是什么情況 謝謝！ ]]>
