Introduction
This article explains why your account was suspended and what you need to do to restore access. In this case, suspension is related to overdue invoices and requires payment resolution before the account can be reactivated.
Why your account was suspended
Your account was suspended because invoices for September, October, and November XXXX were not paid.
How to resolve the suspension
- Submit the outstanding payments for the unpaid invoices.
- Contact your account manager for further assistance and to confirm next steps.
What happens next
Once the outstanding payments have been received and reviewed, your account manager can advise on the reactivation process and any additional requirements.
Need help?
If you need assistance locating the invoices or arranging payment, please contact your account manager directly.
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