Rechnung für ricardo.ch-Gebühren (Invoice for fees ricardo.ch)
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 Oct 3
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Don't automatically translate for: German
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Your username: ELVETIK
Your account number: 405219699 |
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Welcome Paulo Da Silva
You will receive the invoice as an attachment in PDF format * for your ricardo.ch charges. We ask you to refer us to that amount in the coming days.
The current account balance is CHF 105.65 in favor ricardo.ch AG.
(If a balance is in your favor, this bill needs to be unpaid.)
Effective immediately, the fee will be open already for an amount of CHF 2.00 in accounting. With this change, you will receive the invoices for small amounts of timely and can thus better understand the reason these charges are incurred.
For payment of the bill, the following possibilities exist:
- Mastercard, Visa, American Express or PostFinance Card (free of charge):
Payment directly to the Online
- E-banking (no charges) over the Internet:
Use the online portal of your bank deposit slip and the ORANGES following information:
Account Number: 01-43884-8
ESR reference number: 00 00000 40521 96990 01969 08055
More payment options (payment):
Information on other payment options
All information about your account and your bills can be found at any time in your User Center My Ricardo .
To read the bill, you will need Acrobat Reader from Adobe. If you do not have this available, you can download it for free via the following link:
http://www.adobe.com/de/products/acrobat/readstep2.html
Thank you for the rapid payment of the bill.
Sincerely,
ricardo.ch
Right up my alley! |
Note:
This message came from ricardo.ch on Paulo Da Silva sent. Your name and your user name ricardo.ch indicate that the sender of this e-mail really ricardo.ch is. This automated message you can not answer. |
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