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楼主 |
发表于 2025-2-28 09:44:29
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Dear Client
Thank you for your message.
We have disabled your account and cancelled your server because you have not paid your invoices.
Your only option is to pay the open invoices using a wire/bank transfer.
Here are our bank details, which you can use for the transfer:
Hetzner Online GmbH
BIC: DEUTDEMM760
IBAN: DE92 7607 0012 0750 0077 00
Deutsche Bank AG
Karolinenstraße 30
90402 Nürnberg
Please include your invoice or client number on your bank/wire transfer when you enter the reason for your payment.
这是他们给出的账号 |
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