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  1. Hi I have another problem with streamline.net, I have taken over the running of a small cllub website and have just received threatening letters from streamline stating we owe them for 2 years more hosting. I did receive a ticket notice in the control panel stating that the next 2 years were due, but also recieved an email saying the credit card payments could not be taken due to incorrect or out of date credit card data. I thought the account would just be stopped once our initial two year contract (which I did not sign) was finished. It seems that they automatically renew. I've received two emails dated 13th October once stating its been 2 weeks since payment due and suspensioni of service. The other saying its been 4 weeks since payment due and stating account closure also including this nice tit bit of infomation for me You have a limited time in which to clear your outstanding balance. Unless payment is received within the next 7 days we will have no alternative than to pass your details to a debt collection agency for recovery of your arrears, in addition to the full value of your remaining contract. You will also be liable for any additional charges incurred as a result of this recovery, and you should note this may affect your credit rating. You must make this payment within 7 days. Can someone please give me some advise, I did read the previous posts and they all say just ignore them and write to bank ( the credit card previously used is not mine so no idea whos bank it is) Thanks in hope!!!
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