Payment reminder! Hello Mustafa Kalkan,

We ask you for the last time to authorize the outstanding payment for your usenet.nl account. Please pay the outstanding amount as well as the overdue fines for the first and the second payment reminder of 2.50€ each until 08.08.2018.

If you don't settle the outstanding amount before the above mentioned date, we are forced to hand the invoice over to a debt collection agency, which means higher additional costs for you.



Please check the details of your payment method and correct them if necessary by following this link:


Verify payment details →




Please simply follow the instructions on the page you are being forwarded to. Payment should be made on 08.08.2018 at the latest.




Customer data: Kalkan, Mustafa *Adres*


Invoice line item: Invoice number / mandate: 12244344
Invoice data: 15.06.2018

[UNF77] Relax (15.Jun.2018 - 15.Jun.2019 (CET)) 1. Mahnung for invoice:12244344 2. Mahnung for invoice:12244344 Total Price: 104.00 Dollar

Date of issue: 01.08.2018

The invoice total contains overdue fines in the amount of 2.50€ each for the first and second payment reminder and can be paid via the link above until 08.08.2018.
Genişletmek icin tıkla...


Ben boyle bir eposta aldım. Ama ne yapacağımı bilmiyorum. Price 104.00 dolar yazıyor. Ne yapmam gerek. Ben sadece ucretsiz diye uye olmuştum. Daha once de eposta gondermişler. Ama spam klasorunde olduğu icin ben gormedim. Ben bunu kullanmak istemiyorum da zaten. Ne yapmam gerek. Ben musteri hizmetlerine şoyle bir eposta attım. Hayatım kayacak lutfen yardım edin @Recep Baltaş @Burak Alkan

I need help

Mustafa Enes Kalkan
17:59 (13 dakika once)
Alıcı: info


I am don't buy nothing but this email. Price 104.00 dolar. What is this. I can't pay this. What should I do.

Payment reminder! Hello Mustafa Kalkan,

We ask you for the last time to authorize the outstanding payment for your usenet.nl account. Please pay the outstanding amount as well as the overdue fines for the first and the second payment reminder of 2.50€ each until 08.08.2018.

If you don't settle the outstanding amount before the above mentioned date, we are forced to hand the invoice over to a debt collection agency, which means higher additional costs for you.

Please check the details of your payment method and correct them if necessary by following this link:

Verify payment details →

Please simply follow the instructions on the page you are being forwarded to. Payment should be made on 08.08.2018 at the latest.




Customer data: Kalkan, Mustafa *Adres*
Invoice line item: Invoice number / mandate: 12244344
Invoice data: 15.06.2018

[UNF77] Relax (15.Jun.2018 - 15.Jun.2019 (CET)) 1. Mahnung for invoice:12244344 2. Mahnung for invoice:12244344 Total Price: 104.00 Dollar

Date of issue: 01.08.2018

The invoice total contains overdue fines in the amount of 2.50€ each for the first and second payment reminder and can be paid via the link above until 08.08.2018.
Genişletmek icin tıkla...