Hello,
I have asked for help before regarding a cancelation from abroad. Now that my phone has been cancelled, I have questions regarding the payment of the basic three month fee. I have received the following e-mail:
"Dear xxxxxx,
Thank you very much for your letter.
We will cancel your contracts with the numbers sredacted], ,redacted] in advance to 21st April 2020.
For the early cancellation of your contract we will charge you as agreed 71,64 EUR Rfirst number contract], 14,30 EUR EUR Rsecond number contract]. This amount and arising mobile phone expenses such as connections and the proportional basic charge until the actual deactivation date will be charged afterwards. For this reason you will still receive invoices after the expiration of your contract. On your invoice you can find the connection period.
If we have your authorization for direct debiting we will charge your giro account with the invoiced amount. Otherwise please transfer this amount to the following bank account up to the date of maturity indicated on the invoice:
Telefónica Germany GmbH & Co. OHG
UniCredit Bank – HypoVereinsbank München
BIC: redacted]
IBAN: Iredacted]
Please indicate your customer number uredacted] for payment reason.
Kind regards,
Customer Services o2"
My question is: should i transfer the amounts that were given on the email or to wait for an invoice, because no invoice was attatched to the email and I have received nothing so far regarding that. Also, I thought the basic-fee payment was a final invoice and now I might receive more after the cancelation? I'd appreciate some explanations, because I feel like I'm losing time to pay anything I owe O2 before this is done for good.
Thanks and have a nice morning
(Thread moved to our English-Community, o2 Michi)