AlienVPS几次发信给我了，我没法删除这个订单，发了TK，他们直接关了，并没给我删除那个误点的订单！下面是他们的第三封信：
“
This is the third and final billing notice that your invoice no. 8443 which was generated on 12/25/2011 is now overdue. Failure to make payment will result in account suspension.
Your payment method is: PayPal
Invoice: 8443
Amount Due: $15.00 USD
Due Date: 12/26/2011
You can login to your client area to view and pay the invoice at http://my.alienlayer.com/viewinvoice.php?id=8443
”
我有一台已经付过款了，并且正常使用，会不会因为那个误点的订单，而冻结我整个账户？？？？会不会让我已经付款的VPS也用不成？？？
