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

Source string Source string

156/10000 · 156

The string is read only.

English Actions
Since you have previously instructed us to charge the invoices to your credit card, this probably means that the card we have on file no longer works or did not have enough credit when we tried to charge it.
If you previously instructed us to charge your SEPA bank account, this probably means that your bank rejected the direct debit request. In this case, we have removed the SEPA bank account from your profile in order to avoid costs associated with the rejection of further debit attempts.
Unpaid invoices
Loading…
How to proceed
Check that your contact information is up to date
To prevent that we need to lock your account in the future, please make sure we can get in touch with you. We currently have the following contact information on file:
Primary contact
Billing contact
We're sending our invoices to:
Is this still up to date?
Update information
Pay the open invoices
Wire the funds to our bank account
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
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.

Loading…

User avatar None

String updated in the repository

  1. pretix
  2. pretix.eu Hosted service
  3. English
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.
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.
a year ago
Browse all string changes

Things to check

Unpluralised

The string is used as plural, but not using plural forms

Reset

Glossary

English English
No related strings found in the glossary.

String information

Flags
read-only
Source string location
pretixeu/billing/templates/billing/organizer_locked.html:112
String age
a year ago
Last updated
9 months ago
Source string age
a year ago
Translation file
pretixeu/pretixeu/locale/django.pot, string 168