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Comments
Just Finish
my order numbers are 844425,please double the bandwidth for me, thank you.
Bots, you can stop now, double bandwidth promotion is over
hi,RN
pls double bw, order no:4205227743, thanks.
I have 2 Orders: 060017146
9047550013
Double bw traffic pls.
Thank you.
They probably bought their servers a few days ago and they are not bots. Apparently racknerd has a rep at a chinese forum and they basically told them to register on LET and post here if they want to get double bandwidth.
hi
Order Number: 8354344348
Thank you.
RackNerd - Order 8868306567 Please double the bandwidth for me, thank you
RackNerd - Order 8868306567 Invoice #782490 Generated Please double the bandwidth for me, thank you
Doesn't change the fact that it's OVER though
It's over??
double bw on 799860 please, thank you!
Invoice number is 9735252885, please double the bandwidth for me, thank you.
Order Number: 5463275668
please double the bandwidth for me, thank you.
hi, please double bandwith, thanks
there are two order in my accounts.
Order Number: 1072518821
Order Number: 2510092612
Thank you, last minute before it closed 😁
Invoice #770707, please double the bandwidth, thank you.
Yes, see page 143.
Invoice number is 737989, please double the bandwidth for me, thank you.
Order number / Invoice number is #676459,#791669 please double the bandwidth for me, thank you.
I like how everyone's still asking for double bandwidth after the promotion is done...
and what amazed me is, they all newly registered users, and their first post on LET is asking to double the bandwidth haha.
I mean it's not wrong tho, its just amazed me that RackNerd can bring many new users to this forum
Invoice number is 799062, please double the bandwidth for me, thank you.
Order number is 2056699315,Invoice number is #791816 , please double the bandwidth for me, thank you.and wish racknerd sales soar !!!
Gosh, are these people with order numbers are real?
Invoice Number: 876219
please double the bandwidth for me, thank you.
its easier to just give everyone double bandwidth.
Invoice Number is 862254, please double the bandwidth for me, thank you.
My account has two orders
Order number / Invoice number is 788854, please double the bandwidth for me, thank you.
Order number / Invoice number is 802193, please double the bandwidth for me, thank you.
Order number / Invoice number is 1104076671, please double the bandwidth for me, thank you.