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help with 'one.com' demanding payment

m0jo
Posts: 283 Forumite

A year ago I opened a website really just experimenting, i'd previously done one then after a year when the renewal came I didn't bother.
then out of the blue today I got this:
_______________________________________________________________
Reminder date: 9/24/09
Reference: #########.co.uk
Outstanding payment of order no. ######.
As of 9/17/09, we have not received payment for the amount outstanding
on your order.
In order not to burden you with further costs, we ask that you pay the
amount as soon as possible. We draw your attention to the fact that you
may incur further costs if the amount is not paid by 10/2/09.
Item description: Amount in GBP:
Balance due for order GBP 19.32
Reminder charge (invoice number 3495426) GBP 10.00
New total balance due GBP 29.32
============================================================
Payment of outstanding amounts should be settled via the Internet on the
following url:
https://www.one.com/pay.do?ocode=pkeKOakvOKviDSZW
Under your control panel click "invoice" where all invoices in relation
to your order can be seen, and from where payment of outstanding amounts
should be settled.
Please make sure that we have your correct e-mail address. You can check
this from the Control Panel on our web page (https://www.one.com).
If you are unable to pay by credit card for some reason, it is possible
pay by Home Banking.
Danske Bank London
Sort code: 30-12-81
Account number: 22004638
Instructions:
When making a bank transfer you must supply your order number:
###########
And if you wish to include your name:
###########
Best regards
SALES
One.com
1 Ropemaker Street
London, EC2Y 9HT UK
Fax no. 0203 355 7918
https://www.one.com
__________________________________________________
I was shocked i only paid £9 for the first year and now I owe £30???? it didn't explain it was a 'rolling contact' i expected it to simply expire after the first year.
then out of the blue today I got this:
_______________________________________________________________
Reminder date: 9/24/09
Reference: #########.co.uk
Outstanding payment of order no. ######.
As of 9/17/09, we have not received payment for the amount outstanding
on your order.
In order not to burden you with further costs, we ask that you pay the
amount as soon as possible. We draw your attention to the fact that you
may incur further costs if the amount is not paid by 10/2/09.
Item description: Amount in GBP:
Balance due for order GBP 19.32
Reminder charge (invoice number 3495426) GBP 10.00
New total balance due GBP 29.32
============================================================
Payment of outstanding amounts should be settled via the Internet on the
following url:
https://www.one.com/pay.do?ocode=pkeKOakvOKviDSZW
Under your control panel click "invoice" where all invoices in relation
to your order can be seen, and from where payment of outstanding amounts
should be settled.
Please make sure that we have your correct e-mail address. You can check
this from the Control Panel on our web page (https://www.one.com).
If you are unable to pay by credit card for some reason, it is possible
pay by Home Banking.
Danske Bank London
Sort code: 30-12-81
Account number: 22004638
Instructions:
When making a bank transfer you must supply your order number:
###########
And if you wish to include your name:
###########
Best regards
SALES
One.com
1 Ropemaker Street
London, EC2Y 9HT UK
Fax no. 0203 355 7918
https://www.one.com
__________________________________________________
I was shocked i only paid £9 for the first year and now I owe £30???? it didn't explain it was a 'rolling contact' i expected it to simply expire after the first year.
|░░░░░░░░░░░░░░░░| scratch here to reveal signature
PS3 PSN ID: mojoster
PS3 PSN ID: mojoster
0
Comments
-
Hello,
Thank you for contacting One.com.
As a promotion in UK, we are offering domain name registration/transfer
and 3000MB web space absolutely free for the first year. So all you had
to pay is a minimal setup fee of 9 GBP + VAT. However, for the renewal
of your account, you need to settle the payment for the webspace and
domain name.
According to our records, you only confirmed the cancellation of your
domain eazycad.co.uk on 9/24/09. The subscription ending date of your
domain is on 9/23/09.
We offer yearly subscriptions (12 months) which is automatically renewed
for the next period unless we receive the cancellation request 35 days
prior to subscription period ending. Since we have received your
cancellation request later than this period, you are still obliged to
pay the subscription fees for the current period.
Please refer to our Terms of Business (1.6. Cancellation of
subscriptions) for more information:
http://www.one.com/en_US/terms-and-conditions
Best Regards
One.com
Web-site: http://www.one.com
They since changed the bold text to 2010|░░░░░░░░░░░░░░░░| scratch here to reveal signature
PS3 PSN ID: mojoster0
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