I was contract with underhost for one year website hosting. The detail of contract are following:

Dear Naveed Khan (Self),
This is a notice that an invoice has been generated on 01/03/2010.
Your payment method is: 2CheckOut - Credit Card
Invoice #24978
Amount Due: $53.95 USD
Due Date: 01/03/2010
Invoice Items
UnderHost - nonestoplinks.com (01/03/2010 - 28/02/2011) $53.95 USD

Before the end of the contract thay closed my website, whereas there are six months left in the contract is ended.Now thay are responsible that thay would refund me the arrears.
Please sir, let me refund arrears from Underhost.I will thank you very much.


2Checkout.com Order Number : 4210219570

Distributed By:
UnderHost Networks Ltd ( customerpanel.ca )

Contents of your purchase :
Cart ID : 24978
Vendor Product ID : 24978
Product Description : Vendor site cart purchase: Invoice 24978
Product Name : Cart Purchase: 24978
Quantity : 1

Total : 62.72 ( AUD )

Billing Information
Naveed Khan
IP: 124.109.48.246 IP Location: Islamabad ( Pakistan )
[email protected]
051-2298993
nil Islamabad, , 44000
Pakistan ( PAK )