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Network
- inetnum : 4.0.0.0 - 4.127.255.255
- name : LVLT-ORG-4-8
- handle : NET-4-0-0-0-1
- status : Direct Allocation
- created : 2018-02-06
- changed : 2024-06-17
- desc : USAGE OF IP SPACE MUST COMPLY WITH OUR ACCEPTABLE USE POLICY:,https://www.lumen.com/en-us/about/legal/acceptable-use-policy.html,ADDRESSES COVERED BY THIS ORG-ID ARE NON-PORTABLE ANY ISP ANNOUNCING OR TRANSITING PORTIONS WITHIN OUR RANGES SHOULD NOT RELY ON PRESENTED LOA'S OR OLD WHOIS UNLESS THOSE RANGES ARE ALSO ACTIVELY DIRECTLY ANNOUNCED TO A LUMEN ASN. WITH ALL LOA'S THESE CONDITIONS APPLY:,1. You are permitted to route the Lumen IP prefixes listed via Public BGP to your alternate ISP from the designated ASN. Any other ASN originating the prefix listed is forbidden.,2. The Lumen IP prefixes listed can be routed via Public BGP to your alternate ISP as long as you remain an active customer with Lumen and continue to route the prefixes over at least one Lumen Internet circuit without significant traffic engineering.,3. Should your Internet services with Lumen be discontinued, Lumen reserves the right to have your alternate ISP terminate the routing of the Lumen IP prefixes without advanced notification, should you fail to do so.,4. All IP Addresses assigned or allocated by Lumen to an end-user (customer or ISP) shall be considered non-portable and will be reclaimed by Lumen upon service termination.,5. Lumen reserves the right to conduct audits to ensure the LOA conditions are being met.,6. Usage of IP space must comply with our AUP https://www.lumen.com/en-us/about/legal/acceptable-use-policy.html,Our looking glass is located at: https://lookingglass.centurylink.com/,For subpoena or court order please fax 844.254.5800 or refer to our Trust & Safety page:,https://www.lumen.com/en-us/about/legal/trust-center/trust-and-safety.html,For abuse issues, please email [email protected],All abuse reports MUST include:,* src IP,* dest IP (your IP),* dest port,* Accurate date/timestamp and timezone of activity,* Intensity/frequency (short log extracts),* Your contact details (phone and email),Without these we will be unable to identify the correct owner of the IP address at that point in time.
Owner
- organization : Level 3 Parent, LLC
- handle : LPL-141
- address : Array,Monroe,LA,71203,US
Abuse
- handle : LAC56-ARIN
- name : L3 Abuse Contact
- phone : +1-877-453-8353
- email : [email protected]
Technical support
- handle : APL7-ARIN
- name : ADMIN POC LVLT
- phone : +1-877-453-8353
- email : [email protected]
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Host Informations
- IP address: 4.43.25.196
- Location: United States
- Latitude: 37.751
- Longitude: -97.822
- Timezone: America/Chicago
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We found Websites Listing below when search with payment.brophyprep.org on Search Engine
Donor Information - payment.brophyprep.org
*Email: (needed to send confirmation email) Mobile Phone: Business Phone: Donors may choose to be recognized with a display page in the commemorative event program for their contribution. Personal tributes are not permitted. Please Select one of the following (required): Yes, we will be utilizing the program display our donation provides. No thanks, we do not wish to utilize the …
Payment.brophyprep.orgBrophy Foundation - Brophy College Preparatory
Email (required for receipt) Phone. Visa. MasterCard. Discover. American Express. Credit Card # Expiration. Year. CCV # Checkbox below is required to continue As a Brophy Community Foundation Contributor, I/we agree with the Arizona statute which states that: A school tuition organization cannot award, restrict or reserve scholarships solely on the basis of donor …
Payment.brophyprep.orgBoys Catholic School in Phoenix - Brophy College …
Please contact [email protected] with questions. > Business Office. Mrs. Ellen McCoy Accounts Receivable and Financial Aid Specialist 602-264-5291, ext. 6229 > Brophy Chapel. Visit the Brophy Chapel webpage for more information. Contact the chapel manager if you have any questions about future services or events in the chapel. > Contact Us. Contact …
Brophyprep.orgwww.brophyprep.org
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Brophyprep.org4 efficient email payment reminders ready to send for ...
2020-07-21 · 4 payment reminder email samples to clients for due or over due invoices. It’s a good idea to vary the wording of your email depending on when you’re sending it. A payment reminder email sent before an invoice is due will be much different than a payment reminder letter sent six months after the due date. Remember that no matter how long it’s been, calm …
Vcita.comThe 4 most effective payment reminder email templates …
How to write a polite payment reminder email. The objective here is relationship building using polite methods for requesting payment via an invoice reminder; this is our polite email to ask for payment. Email Template 1. Subject: [Your business’ name]: invoice [invoice reference number] Body: Hi [Recipient’s first name] I hope you are well. I just wanted to drop you a quick note to …
Chaserhq.comHow to politely ask for a payment with email ... - Elorus Blog
2020-04-22 · Email Subject: Today is the due date for invoice #10430. Email Body: Hello Mr. Jackson, I hope you are fine. Today, April 21 st is the day that invoice #10430 is due. You can proceed to the payment online through PayPal or through a payment to my bank account, as previously agreed upon.
Elorus.comSample Email Formats to Inform Payment Has been Made ...
Email format to Inform payment has been made. Format 1. Sub: Payment of 25,000 Rs made against invoice no G1234. Dear _____ I am writing to inform you that today i.e on 12/03/2021 I/We have made a payment of 25,000 Rs ( Twenty Five Thousand Rupees) against your invoice number G1234 dated on 10/03/2021. The payment was made through NEFT mode from our …
Samplefilled.com4 ways to make the most of 'Thanks for the Payment' emails
From encouraging future timely payment through to eliciting further sales, the thank you for the payment email is a tool every elite finance team today is leveraging to beef up their credit control. We’re about to blitz through four ways you can use ‘Thanks for Paying’ emails as a means to achieve your ends. Strap in and prep yourself, it’s that time of the week again - time to tune up ...
Chaserhq.comSamples & Tips to Write Letter for Requesting Payment.
2020-10-26 · To request for payment from a client who has delayed payment, here is a letter for requesting payment in an email format that you can customize to your needs. Dear Neal, This is a kind reminder of an outstanding payment you have with us of $20,000. This is with reference to outside catering services we Elegant Hotel provided during your wedding of 1 st January 2020. …
Letters.org5 Payment Reminder Templates to Ask for Overdue Payments
2020-07-30 · Second Payment Reminder Email: On the Day the Payment Is Due . Email subject: Invoice #10237 is due today. Message: Hi John Doe, This is just a reminder that payment on invoice #10237 (total $5,400), which we sent on March 25 th, is due today. You can make payment to the bank account specified on the invoice. If you have any questions …
Fundera.comAcknowledgment of Payment Received to Clients in Email, or ...
Payment Received Acknowledgement Email to Client. The Manager, Dear Sir, I am glad to report to you that I have just received the payment through bank service. Please find the receiving slip attached to this letter. Timely payment will prove to be a good incentive. It will allow me to stay motivated and provide me enough for fulfilling my everyday needs. Thank you very much for …
Semioffice.comHow to send money via email or text | INTERAC e-Transfer
Interac e-Transfer Send money via email or text message. Enhanced Features Added capabilities of INTERAC e-Transfer; International Transfers Send money overseas. Interac Debit More than just a card. Contactless Payments The faster way to check out. Chip and PIN; e-Commerce Payments Shop the web and in mobile apps. Cross-Border Payments Pay with your card in …
Interac.ca5 Best Outstanding Payment Reminder Email Samples
2020-02-13 · Mail 4| Payment Reminder Email: 14 Days After Overdue Payment. You must be more direct in this email. Make a clear request for payment, as well as a request for the client to respond if they have received your message. Subject Line: Your Invoice {invoice number} is 14 days overdue! Hi {first name of client} I wrote to you multiple times to remind you of the …
Softwaresuggest.com10 email templates to get late-paying customers to pay ...
EMAIL SUBJECT: Late Payment Penalty Notice for <<customer-company-name>>: <<invoice-reference-number>> BODY TEXT: Dear <<recipient-first-name>>, Regrettably, we have not received your payment for the overdue invoice <<invoice-reference-number>>. As such, we have to charge the statutory late payment compensation and interest as set out by the UK …
Chaserhq.comHow to ask a client for payment without being rude (email ...
2021-12-21 · Ask for payment email sample #4 – Two week after the payment due date. How to write it? ☑️ Direct. ☑️ Clear CTA. ☑️ Ask the client to confirm they received the invoice email. ☑️ Emphasis on the time the invoice is overdue. ☑️ Include a copy of the invoice in the attachment. SAMPLE EMAIL #4: → DOWNLOAD PAYMENT SAMPLE EMAIL TEMPLATE …
Clockify.meHow to Acknowledge Receipt of Payment Via Email - Regpack
To continue with our ‘Email How-To” series, the last installments on Writing a Great Registration Email and Writing a Great Incomplete Registration Email, we give you: 5 Things that have to be in a great payment invoice email!. Writing an effective email to applicants and registrants when they have made a payment or completed their program payments is crucial in both informing …
Regpacks.comAccessing myBrophy - Brophy College Preparatory
2016-08-05 · For questions about your son’s transcript, please email [email protected]. As part of the migration to our new myBrophy system, NetClassroom is now shut down and granular grade data from past coursework (i.e. progress report data from 2015-2016 and before) is no longer viewable.
Brophyprep.orgBrophy Mother's Guild Signup - Brophy College Preparatory
Brophy Mother's Guild Signup. Welcome to the Brophy Mothers' Guild! Your Lifetime Membership will help us continue to provide a variety of special events that bring our community of moms together while also helping to maintain programs that directly benefit our sons and the amazing Brophy staff. The Mothers’ Guild conducts no independent ...
Payment.brophyprep.orgHow to Ask for Payment Professionally: With Templates and ...
2019-03-28 · First Email Payment Request Template. Subject: [Your Business’s Name]: Invoice #001 Past Due. Hi [Client’s Name], I hope you’re well. This is a reminder that Invoice #001 was due on Thursday, November 30 and is now one day overdue. I know I sent the invoice at a busy time and want to ensure you received it. I’ve attached the original invoice to this email. You …
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Domains Expiration Date Updated
Site | Provider | Expiration Date |
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edible-inc.com | markmonitor.com | 120 Days |
sarkisozu.co | whois.godaddy.com | -2 Years, -60 Days |
seattleheadshotpro.com | godaddy.com | -2 Years, -103 Days |
thecoffeebeanroasting.com | gmo.jp | -1 Years, -285 Days |
finhost.io | godaddy.com | -2 Years, -130 Days |
kochira-amiko.com | gmo.jp | -2 Years, -169 Days |
cellamac.com | godaddy.com | 201 Days |
joinpogo.com | domains.google.com | -1 Years, -308 Days |
myccsmed.com | networksolutions.com | -2 Years, -8 Days |
bigmailboxcash.com | hostinger.com | 36 Days |