pretix/pretix.eu Hosted service — Latvian @ Translate pretix: Your account is locked

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	English	Latvian	Actions
	Our bank information is printed on the invoices that you can download above. Within Europe, bank transfers usually arrive within 1-2 working days. You can utilize SEPA Instant Transfers to expedite the process. Please still allow for one working day for us to process the transfer in our systems.
	Please make sure to include the invoice number(s) in the transaction reference to make sure we can match your payment to your account without further delay.
	Set up credit card payments
	Set up a credit card that we may use to charge you right now for all open invoices as well as for all future invoices.
	Your account will be unlocked instantly after we received your payment.
	Set up a new card
	Pay online now
	Pay all open invoices using one of many online payment methods. The payment method will not automatically be charged in the future, so please remember always paying future invoices on time to prevent your account from being locked.
	Pay online
	Need assistance?
	Call us at +49 6221 32177 50 or email us at support@pretix.eu.
	Date	Datums
	Invoice number	Rēķins
	Sum
	Overview of all pretix fees
	Your account is locked	Jūsu pretix konts ir gatavs lietošanai!
	Your organizer account has been locked due to unpaid invoices. Unfortunately, your access rights do not allow you to resolve the issue, please ask someone from your team with administrative permissions to log in to the system for more details.
	Toolbox
	Account not active.
	activate & notify
	disable & anonymize
	Go
	General
	Your account is currently configured for SEPA debit payments from your bank account %(iban)s. Your mandate reference is %(mandate)s.
	By submitting this mandate form, you authorise (A) the Creditor <strong>%(creditor)s</strong> to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from the Creditor.
	You hereby agree that outstanding pretix fees will be withdrawn from your bank account <strong>on or shortly after the first working day of every month</strong>.
	As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights are explained in a statement that you can obtain from your bank.
	The creditor ID is <strong>%(id)s</strong>. Your mandate reference will be shown here after you saved the form.
	We will send you an invoice per email from buchhaltung@rami.io in the first days of each month. Please make sure to pay it within 14 days.
	Your account is currently configured for credit card payments from your %(brand)s card ending in ****%(last4)s. Your card expires %(exp_month)s/%(exp_year)s.
	Your payment will be processed by Stripe, Inc. Your credit card data will be transmitted directly to Stripe and never touches our servers.	Jūsu maksājumu apstrādā Stripe, Inc. Jūsu maksājumu kartes dati tiks pārsūtīti pa tiešo uz Stripe, Inc., garantējot pilnīgu to privātumu.

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Latvian 39 characters edited Current translation Needs editing

a year ago

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a year ago

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Source string location

pretixeu/billing/templates/billing/organizer_locked_nopermission.html:11

String age

a year ago

Last updated

9 months ago

Source string age

a year ago

Translation file

pretixeu/pretixeu/locale/lv/LC_MESSAGES/django.po, string 182