last time i paid for 6 months and clicked it so it would auto bill after it ran out but having just got back on my feet and tryed to log in it says i have run out,my account info still says i am a subscriber but my billing options say that i am unpaid,i was wondering if this is a delay in it coming though after being paid (since i don't know when it ran out) i witch case i just wait for it to come though or wether i need to set it up again?

I'm a little unclear on what you are describing, but please write an email detailing how and when you attempted payment.

Send it to: billing@guildsoftware.com

I have no clue what the problem is with me as well. But it seems that the site does not register a subscription. Or else I don't understand why they sent me the same bloody mail 2 times in a row...

I submitted it 2 times the first time because of an error in the country. But the 3th time after they asked me to resubmit I resubmitted it on the site. Today I asked (1 day later) why it was still not payed and as an answer I get again a similar mail as the one beneath... So either there is something broken on your end, or something is broken on their end... Since it seems that even if you push paybyecash option it does not register as having set up your account with a payment method or somesuch...

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Dear XXX (name taken out):

Thanks for your Vendetta Online payment! We received your payment today for your Vendetta Online account. Unfortunately, we need to ask you to re-submit your order because your initial submission did not contain all the information we need to process your payment.

This problem was caused because, each time a new payment is made on your Vendetta Online account, a new registration must be submitted.

We apologize for the inconvenience, and hope to have you online playing soon! To resubmit your order, you will have to go back to the Vendetta Online site at:

http://www.vendetta-online.com/

Once your new registration has been submitted, please contact us via email so that we can process your payment. We look forward to doing business with you and, once again, we apologize for this inconvenience.

XXX (name taken out)

Customer Service Department
Internet Payment Solutions, Inc.
"PayByCash.com"

Let's see... Did you print out the page that it displayed after you submitted the info, the one that showed your account information? You need to include a copy of that with your payment or they can't process it.

I just did that but it didn't contain anything else that wasn't already in the order confirmation which I did in fact resend 2 times.

But now I just took a copy of the page... and hope that they can fix it with that. But you don't have to make a copy of it, just send the reference number along, which I in fact did...