A friendly reminder: invoices on your Radix account have been pending for over 30 days.
RADIX REGISTRY BILLING
PAYMENT REMINDER  •  Invoices Pending > 30 Days

Dear {{REGISTRAR_NAME}} Team,

This is a friendly reminder that the following invoice(s) on your account have been pending for more than 30 days. We kindly request that payment be arranged at your earliest convenience.

Invoice # Invoice Date Due Date Amount Due (USD)
{{INVOICE_NUMBER}} {{INVOICE_DATE}} {{DUE_DATE}} {{AMOUNT_DUE}}**
Total Amount Due {{TOTAL_AMOUNT_DUE}}**

If payment has already been made, please share the remittance details with the Tucows Registry support team at trs-support@tucows.com.

View & Pay Invoices

For bank details, please refer to this link or the details specified in your monthly invoice.

Warm regards,
Radix Billing Team
{{BILLING_EMAIL}}

** Please note: As per Section 6.4 of the RRA, in the event that Registrar fails to pay its fees by date when due, RO may, at its sole discretion: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 7 below; and (iv) pursue any other remedy under this Agreement. Any late fees outstanding for more than 10 days after the date when due shall be subject to a 1% monthly interest charge, pro-rated daily by partial months.

Radix Registry  •  This is an automated billing notification. Please do not mark this as spam and do not respond to this email — for any questions on your invoice, reach out to trs-support@tucows.com.