To : liu de
Phone: 8613526584758
Fax : 8613555819654
Email:
Warning!
On the 05.10.2009 we have sent you the invoice # 90135/NIC (below to
this letter), for the registration and support of the domain names. This
invoice was sent to your billing contact by e-mail.
According to our data of domain(s) name registration the payment for
this invoice was not made. We would like to warn you that 04.11.2009 is
the deadline for the payment of this invoice.
If this invoice is paid, please send the date and the payment document to our
accounts office by e-mail accounting@nic.kz or to our fax +7 722 2563364
or phone +7 722 2525800.
If there are no any information about your payment for this invoice after
deadline we will have to stop the support of domain names that pointed out
in invoice.