Contributing to this translation requires agreeing to its contributor agreement.
Zen

Translation

Your pretix account is now ready to go!locked
Your account is locked
34/220 · 22

Contributing to this translation requires agreeing to its contributor agreement.

English Norwegian Bokmål 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
 
Invoice number
 
Sum
 
Overview of all pretix fees
 
Your account is locked
Din pretix konto er klar til bruk!
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You hereby agree that outstanding pretix fees will be withdrawn from your bank account 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.
 

Loading…

User avatar None

String updated in the repository
Your account is locked
Din pretix konto er klar til bruk!
2 years ago
User avatar None

Source string changed
Your pretix account is now ready to go!locked
2 years ago
Browse all string changes

Things to check

Mismatched exclamation mark

Source and translation do not both end with an exclamation mark

Reset

Glossary

English Norwegian Bokmål
No related strings found in the glossary.

String information

Source string location
pretixeu/billing/templates/billing/organizer_locked_nopermission.html:11
String age
2 years ago
Last updated
3 weeks ago
Source string age
2 years ago
Translation file
pretixeu/pretixeu/locale/nb_NO/LC_MESSAGES/django.po, string 185