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Stikkord: Nettbutikk

  • Enda mer fra Spexhost

    Erik Ribsskog <eribsskog@gmail.com>  Mon, Sep 24, 2012 at 3:15 PM 
    To: billing@spexhost.com 
    Cc: “mail.gva” <mail.gva@efta.int>, CONTACT-US <CONTACT-US@dwp.gsi.gov.uk>, Contact-Us <Contact-Us@jobcentreplus.gsi.gov.uk>, Q&A <contactus@cccs.co.uk>, Melanie Wright <MWright@ingeus.co.uk>, “hv-02.kontakt” <hv-02.kontakt@mil.no>, amnestyis <amnestyis@amnesty.org>, specialistsupport <specialistsupport@citizensadvice.org.uk>, DWP ICE gateway team <ice@dwp.gsi.gov.uk>, gbrlo <gbrlo@unhcr.org> 
    Reply | Reply to all | Forward | Print | Delete | Show original 
    Hi,
    the Jobcentre still haven’t sent me the payments that I budget on.
    So they have attacked my budget, (which I have in co-operation with
    the CCCS), I think I have to say.
    The Jobcentre have missed two payments now.
    I don’t have electricity in my home, and have to sit and write this at
    the library.
    None of the organisations which I send to about this helps me.
    This is like a Kafka-plot.
    I’m going to try to pay as soon as possible when the Jobcentre stops
    ruining my life.
    Regards,
    Erik Ribsskog
    – Hide quoted text –

    On 9/24/12, billing@spexhost.com <billing@spexhost.com> wrote:
    > Due Date: 09/10/2012
    > Invoice # 7421
    >
    > ATTN: Erik Ribsskog,
    >
    > You currently have an overdue invoice of $9.98 due on your account with
    > SpexHost, LLC.
    >
    > Invoice Description:
    >
    > Web A (Legacy): godtebutikken.net, 09/10/2012 thru 10/09/2012 $4.99
    > Web A (Legacy): goodyshop.eu, 09/10/2012 thru 10/09/2012 $4.99
    > Total Due: $9.98
    >
    > Payment Instructions:
    > 1) Log into our Billing Center at https://www.spexhost.com/billing with your
    > email and password
    > 2) Click on the “Billing” tab
    > 3) Select the invoice you want to pay
    > 4) Click on pay invoice
    >
    > We greatly appreciate your efforts to ensure that payment is received in a
    > timely matter.
    >
    > If you have any questions regarding your account or if you wish to pay by
    > check, please feel free to contact us.
    >
    > Note: This E-mail will serve as an official invoice for this payment.
    >
    >
    > Regards,
    > The SpexHost Team
    > www.SpexHost.com
    >
    > ~ Billing Department
    > ~ SpexHost, LLC

  • Mer om Spexhost

    Erik Ribsskog <eribsskog@gmail.com>  Mon, Sep 24, 2012 at 2:59 PM 
    To: billing@spexhost.com 
    Cc: CONTACT-US <CONTACT-US@dwp.gsi.gov.uk>, Contact-Us <Contact-Us@jobcentreplus.gsi.gov.uk>, DWP ICE gateway team <ice@dwp.gsi.gov.uk>, “hv-02.kontakt” <hv-02.kontakt@mil.no>, Melanie Wright <MWright@ingeus.co.uk>, specialistsupport <specialistsupport@citizensadvice.org.uk>, Liverpool Direct <liverpool.direct@liverpool.gov.uk>, gbrlo <gbrlo@unhcr.org>, “emb.london” <emb.london@mfa.no> 
    Reply | Reply to all | Forward | Print | Delete | Show original 
    Hi,
    I’m still waiting for my payments from the jobcentre since I’m really
    un-employed.
    I’m trying to build up these businesses, but they run in minus still.
    But these businesses are also my portefolio when I apply for Web
    Design-jobs, and I still think they could be successful, so I don’t
    want to lose them.
    So I hope the Jobcentre send me money soon.
    Best regards,
    Erik Ribsskog
    – Hide quoted text –

    On 9/23/12, billing@spexhost.com <billing@spexhost.com> wrote:
    > Due Date: 09/10/2012
    > Invoice # 7421
    >
    > ATTN: Erik Ribsskog,
    >
    > You currently have an overdue invoice of $9.98 due on your account with
    > SpexHost, LLC.
    >
    > Invoice Description:
    >
    > Web A (Legacy): godtebutikken.net, 09/10/2012 thru 10/09/2012 $4.99
    > Web A (Legacy): goodyshop.eu, 09/10/2012 thru 10/09/2012 $4.99
    > Total Due: $9.98
    >
    > Payment Instructions:
    > 1) Log into our Billing Center at https://www.spexhost.com/billing with your
    > email and password
    > 2) Click on the “Billing” tab
    > 3) Select the invoice you want to pay
    > 4) Click on pay invoice
    >
    > We greatly appreciate your efforts to ensure that payment is received in a
    > timely matter.
    >
    > If you have any questions regarding your account or if you wish to pay by
    > check, please feel free to contact us.
    >
    > Note: This E-mail will serve as an official invoice for this payment.
    >
    >
    > Regards,
    > The SpexHost Team
    > www.SpexHost.com
    >
    > ~ Billing Department
    > ~ SpexHost, LLC

  • Jeg sendte en e-post til SpexHost





    Gmail – SpexHost ~ Billing Department



    Gmail
    Erik Ribsskog
    <eribsskog@gmail.com>


    SpexHost ~ Billing Department


    Erik Ribsskog

    <eribsskog@gmail.com>
    Mon, Sep 17, 2012 at 3:24 PM

    To:
    billing@spexhost.com

    Cc:
    Contact-Us <Contact-Us@jobcentreplus.gsi.gov.uk>, CONTACT-US <CONTACT-US@dwp.gsi.gov.uk>, Melanie Wright <MWright@ingeus.co.uk>, hv-02.kontakt@mil.no, DWP ICE gateway team <ice@dwp.gsi.gov.uk>, mail.gva@efta.int, "emb.london" <emb.london@mfa.no>, benefits.service@liverpooldirectlimited.co.uk

    Hi,

    I still haven't got the payment that I have signed for, (from the Jobcentre), and was supposed to get two weeks ago, on Tuesday.
    So I don't have any money at the money, (only 2 pence on my bank-account).


    But I'm going to pay the bill as soon as possible, if and when I get the oppertunity.

    Sorry about the delay with this!

    Yours sincerely,

    Erik Ribsskog

    On Mon, Sep 17, 2012 at 6:30 AM, billing@spexhost.com <billing@spexhost.com> wrote:

    Due Date: 09/20/2012
    Invoice #7455

    ATTN: Erik
    Ribsskog,

    You currently have a balance of $4.99 due on your
    account with SpexHost, LLC.

    Invoice Description:

    Web A (Legacy): godteposer.net, 09/20/2012 thru 10/19/2012
    $4.99

    Total Due: $4.99

    Payment Instructions:
    1) Log
    into our Billing Center at https://www.spexhost.com/billing with your
    email and password
    2) Click on the "Billing" tab
    3) Select the
    invoice you want to pay
    4) Click on pay invoice

    We greatly
    appreciate your efforts to ensure that payment is received in a timely
    matter.

    If you have any questions regarding your account or if
    you wish to pay by check, please feel free to contact us.

    Note:
    This email will serve as an official invoice for this
    payment.

    Regards,
    The SpexHost
    Team
    www.SpexHost.com

    ~ Billing Department
    ~ SpexHost,
    LLC



  • Jeg sendte en e-post til SpexHost





    Gmail – SpexHost ~ Billing Department



    Gmail
    Erik Ribsskog
    <eribsskog@gmail.com>


    SpexHost ~ Billing Department


    Erik Ribsskog

    <eribsskog@gmail.com>
    Sun, Sep 16, 2012 at 11:59 PM

    To:
    billing@spexhost.com

    Cc:
    Contact-Us <Contact-Us@jobcentreplus.gsi.gov.uk>, CONTACT-US <CONTACT-US@dwp.gsi.gov.uk>, Melanie Wright <MWright@ingeus.co.uk>, hv-02.kontakt@mil.no, DWP ICE gateway team <ice@dwp.gsi.gov.uk>, mail.gva@efta.int, "emb.london" <emb.london@mfa.no>, benefits.service@liverpooldirectlimited.co.uk

    Hi,

    I still haven't got the payment that I have signed for, and was supposed to get two weeks ago, on Tuesday.
    So I don't have any money at the money, (only 2 pence on my bank-account).

    But I'm going to pay the bill as soon as possible, if and when I get the oppertunity.
    Sorry about the delay with this!

    Yours sincerely,

    Erik Ribsskog

    On Sat, Sep 15, 2012 at 6:00 AM, billing@spexhost.com <billing@spexhost.com> wrote:

    Due Date: 09/10/2012

    Invoice # 7421

    ATTN: Erik Ribsskog,

    You currently have an overdue invoice of $9.98 due on your account
    with SpexHost, LLC.

    Invoice Description:

    Web A (Legacy): godtebutikken.net, 09/10/2012 thru 10/09/2012 $4.99

    Web A (Legacy): goodyshop.eu, 09/10/2012 thru 10/09/2012 $4.99

    Total Due: $9.98

    Payment Instructions:

    1) Log into our Billing Center at https://www.spexhost.com/billing
    with your email and password

    2) Click on the "Billing" tab

    3) Select the invoice you want to pay

    4) Click on pay invoice

    We greatly appreciate your efforts to ensure that payment is received
    in a timely matter.

    If you have any questions regarding your account or if you wish to pay
    by check, please feel free to contact us.

    Note: This E-mail will serve as an official invoice for this
    payment.

    Regards,
    The SpexHost Team
    www.SpexHost.com

    ~ Billing
    Department
    ~ SpexHost, LLC



  • Mer fra SpexHost





    Gmail – SpexHost ~ Billing Department



    Gmail
    Erik Ribsskog
    <eribsskog@gmail.com>


    SpexHost ~ Billing Department


    billing@spexhost.com

    <billing@spexhost.com>
    Tue, Sep 11, 2012 at 6:00 AM

    Reply-To:
    billing@spexhost.com

    To:
    eribsskog@gmail.com

    Due Date: 09/10/2012

    Invoice # 7421

    ATTN: Erik Ribsskog,

    You currently have an overdue invoice of $9.98 due on your account
    with SpexHost, LLC.

    Invoice Description:

    Web A (Legacy): godtebutikken.net, 09/10/2012 thru 10/09/2012 $4.99

    Web A (Legacy): goodyshop.eu, 09/10/2012 thru 10/09/2012 $4.99

    Total Due: $9.98

    Payment Instructions:

    1) Log into our Billing Center at https://www.spexhost.com/billing
    with your email and password

    2) Click on the "Billing" tab

    3) Select the invoice you want to pay

    4) Click on pay invoice

    We greatly appreciate your efforts to ensure that payment is received
    in a timely matter.

    If you have any questions regarding your account or if you wish to pay
    by check, please feel free to contact us.

    Note: This E-mail will serve as an official invoice for this
    payment.

    Regards,
    The SpexHost Team
    www.SpexHost.com

    ~ Billing
    Department
    ~ SpexHost, LLC


    invoice_7421.pdf
    6K


  • Jeg sendte en e-post til SpexHost





    Gmail – [SH-270897] SpexHost ~ Support Ticket Updated



    Gmail
    Erik Ribsskog
    <eribsskog@gmail.com>


    [SH-270897] SpexHost ~ Support Ticket Updated


    Erik Ribsskog

    <eribsskog@gmail.com>
    Sat, Sep 8, 2012 at 12:47 PM

    To:
    billing@spexhost.com

    Cc:
    CONTACT-US <CONTACT-US@dwp.gsi.gov.uk>, Melanie Wright <MWright@ingeus.co.uk>, hv-02.kontakt@mil.no, DWP ICE gateway team <ice@dwp.gsi.gov.uk>, mail.gva@efta.int, "emb.london" <emb.london@mfa.no>, benefits.service@liverpooldirectlimited.co.uk, Contact-Us@jobcentreplus.gsi.gov.uk

    Hi,

    I'd like to keep the web-shop up as long as possible, please.
    Best regards,
    Erik Ribsskog

    On Sat, Sep 8, 2012 at 7:54 AM, billing@spexhost.com <billing@spexhost.com> wrote:

    +———– Please reply above this line ———–+

    ATTN: Erik Ribsskog,

    Support Ticket #270897 has been updated

    Description:

    Hi Erik,

    These are automated e-mails that are sent out.

    Once the package is overdue for two days, it'll be auto-suspended.
    Should we keep the packages(s) suspended for you for now? or should we
    cancel them as they come due?

    —-

    Regards,

    The SpexHost Team

    www.SpexHost.com

    ~ Matthew Grandy

    ~ Chief Operating Officer

    ~ SpexHost, LLC

    If you want to view the entire log of this ticket log onto our Billing
    Center at https://www.spexhost.com/billing with your username and
    password.

    If you have any questions regarding this response or any other support
    questions please feel free to contact us.

    Regards,
    The SpexHost Team
    www.SpexHost.com

    ~ Support
    Department
    ~ SpexHost, LLC



  • Jeg sendte en e-post til SpexHost





    Gmail – SpexHost ~ Billing Department



    Gmail
    Erik Ribsskog
    <eribsskog@gmail.com>


    SpexHost ~ Billing Department


    Erik Ribsskog

    <eribsskog@gmail.com>
    Fri, Sep 7, 2012 at 11:23 AM

    To:
    billing@spexhost.com

    Cc:
    Melanie Wright <MWright@ingeus.co.uk>, Contact-Us@jobcentreplus.gsi.gov.uk, CONTACT-US <CONTACT-US@dwp.gsi.gov.uk>, DWP ICE gateway team <ice@dwp.gsi.gov.uk>, "emb.london" <emb.london@mfa.no>, hv-02.kontakt@mil.no, eftacourt@eftacourt.int

    Hi,

    like I've earlier written, the Jobcentre have stopped my Jobseekers Allowance.
    I don't know when I'm going to get money.
    Regards,
    Erik Ribsskog

    On Fri, Sep 7, 2012 at 6:30 AM, billing@spexhost.com <billing@spexhost.com> wrote:

    Due Date: 09/10/2012
    Invoice #7421

    ATTN: Erik
    Ribsskog,

    You currently have a balance of $9.98 due on your
    account with SpexHost, LLC.

    Invoice Description:

    Web A (Legacy): godtebutikken.net, 09/10/2012 thru 10/09/2012 $4.99

    Web A (Legacy): goodyshop.eu, 09/10/2012 thru 10/09/2012
    $4.99

    Total Due: $9.98

    Payment Instructions:
    1) Log
    into our Billing Center at https://www.spexhost.com/billing with your
    email and password
    2) Click on the "Billing" tab
    3) Select the
    invoice you want to pay
    4) Click on pay invoice

    We greatly
    appreciate your efforts to ensure that payment is received in a timely
    matter.

    If you have any questions regarding your account or if
    you wish to pay by check, please feel free to contact us.

    Note:
    This email will serve as an official invoice for this
    payment.

    Regards,
    The SpexHost
    Team
    www.SpexHost.com

    ~ Billing Department
    ~ SpexHost,
    LLC



  • Jeg sendte en e-post til Norwegian-British Chamber of Commerce





    Gmail – Problems with RBS



    Gmail
    Erik Ribsskog
    <eribsskog@gmail.com>


    Problems with RBS


    Erik Ribsskog

    <eribsskog@gmail.com>
    Thu, Aug 23, 2012 at 3:58 PM

    To:
    info@nbccuk.com

    Hi,

    I'm a Norwegian citizen who lives in the UK.
    I've set up an e-business: http://www.godteposer.net/ , after I became unemployed.
    I'm still in the begining of setting up this business, after problems with hacking, etc.
    But I've sold around 100 packets to Norway, (and the USA), now.
    But when I contact RBS to get a business-account they tell me I have to have a business-plan.

    My plan was to sell Glacier Mints on QXL after they've stopped selling Glacier Mints, (Isbre Mint), in Norway.
    But QXL wanted a deposit I couldn't afford, (since I'm unemployed), so I set up my own web-show, (since I've studied IT and had programming as a hobby).

    And I've also gone to business-school, (handel og kontor), economy-line, at Upper Secondary School.
    But I haven't learned about business-plans.
    Isn't it a bit inpolite of RBS to ask for a business-plan for an up and running business?

    I've even gone to a respected private academy, in Norway, named NHI, and had business-modules there, but I haven't learned about business-plans, (as far as I can remember it at least).
    Is it just RBS who asks about a business-plan if one want a business-account, for an up and running business, in the UK?

    I haven't had any business earlier, eighter in Norway or the UK.
    (But I've worked as a Shop Manager in Rimi, in Oslo, for several years).
    So I'm not sure how to go forward regarding this.

    Hope you have the chance to reply about this!

    Yours sincerely,

    Erik Ribsskog



  • Nå dukket det opp en ny bestilling, fra Godteposer. Det var artig

    ny bestilling godteposer artig

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