In the event of a change of bank account, please ensure that this is made in good time several weeks before the invoice is issued. Otherwise, the change can only be applied to the next billing period.
If it is stated on the invoice that the invoice amount will be deducted from bank account XXX, the invoice amount will indeed be deducted from bank account XXX. Please ensure that there are sufficient funds in this bank account XXX. If the direct debit is not successful because the account is not covered or has expired, o2 will charge a fee for the return debit note.
Only if the amount due has already been transferred before the invoice is issued, no direct debit will be made.
Hi @Awasthi
welcome to our community.
Thanks to @blablup for assisting you in this matter. Did everything work as planned? No returned direct debit so far?
Greetings