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Comments
My invoice # is 196518
Please double my RAM and bandwidth.
#179511
Ticket number #196520 Is there a double amount?
That's not an invoice number
I made a mistake. The invoice number is this: #196520
That will do it 😀
#196564
May I know, all the product listing has windows OS option or only the last one?
Hello, I have the first (KVM-4G) and yes, there is windows OS option (I have installed Windows 2022 Server OS Evaluation)
Invoice 196524
Please double my ram and bandwidth. Thank you!
Invoice 196598
x2 RAM and BW, ty in advance!
Invoice #196639, please x2 ram and bandwidth.
Invoice #196642 and Order Number #2143261220
Please double the RAM and bandwidth of the server. Much appreciated!
Mine ha not been upgraded yet, any ETA?
Thanks in advance!
@LittleCreek Invoice 196644. Please double ram and bandwidth.
Invoice #196704
Invoice #196709
@LittleCreek
Invoice # 196564
Please double RAM and bandwidth as specified in the offer. Thanks.
Regards
Hi my invoice is #196710
Invoice #196756, ty!
Invoice #196759
Invoice #196760
X2 RAM. Thanks.
Invoice 196761
Please double RAM and bandwidth
Hello,
Invoice #196762
Thank you.
Are you guys getting these changes made?
yep, it took 48 hrs for me but he did at the end.
Yes
Just wondering because littlecreek never comes here anymore to say. I'm sure he's very busy keeping our servers humming. Thanks @littlecreek!
I check every day. If somebody has a question I will comment.
Invoice 196823
Hi,
Invoice #196888
Double-double.
Thank you.