We regret to inform you that your school invoice remains unpaid. As per our standard terms, we provide a grace period of 30 days for payment. However, we have been actively following up for an additional 30 days without success.
Regrettably, we have been compelled to suspend your account temporarily. This measure is necessary to allocate hosting resources towards ensuring timely compensation for our members, particularly during the demanding exam season.
We kindly request your prompt attention to settle the outstanding invoice to restore uninterrupted services. Please contact us at your earliest convenience to resolve this matter.
Thank you for your understanding and cooperation.