Hi Due to some banking issue, I had a charge clearing refused by my bank; then Google cancelled the invoice a couple of days later; and my account switched to "Leaving Grace Period" mode. I fixed everything with my bank; but now I wonder how to proceed with the payment as there is nowhere into the console where I can force a charge clearance.
I filled a form on the support http://support.google.com/code/bin/request.py?hl=en&contact_type=cloud_platform_billing&rd=1 and also shot an email to [email protected]<[email protected]?subject=Billing%20question%20regarding%20qunb03> Unfortunately I got no answer so far. Does any one know consequences of this mode; and also how to proceed with the payment? -- You received this message because you are subscribed to the Google Groups "Google App Engine" group. To view this discussion on the web visit https://groups.google.com/d/msg/google-appengine/-/JjqYsYH9N9MJ. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/google-appengine?hl=en.
