Dear {{REGISTRAR_NAME}} Team,

This is a follow-up to our earlier reminder. The invoice(s) listed below have now been pending for more than 45 days. We request your immediate attention to settle the outstanding balance and avoid any potential disruptions to your account.

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

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.