Hi, I was studying in Germany for 4 months during which I had an O2 contract.
I moved back to my country in June.
I terminated the contract using the form on their website but I keep receiving the payment requests.
How should I proceed?
Hi, I was studying in Germany for 4 months during which I had an O2 contract.
I moved back to my country in June.
I terminated the contract using the form on their website but I keep receiving the payment requests.
How should I proceed?
Moin Moin,
you have done this:
Tipp Next Time use a Flex Tarif, you can cancel it monthly.
Hey
schluej gave you the right answer here In the FAQ you will find all the necessary information on how to cancel your contract when moving to another country!
Greetings,
Flo
Moin Moin,
you have done this:
Tipp Next Time use a Flex Tarif, you can cancel it monthly.
I did have a Flex tarif, and I cancelled expecting to pay the month of June as I didn't cancel in time. But I also received the request of payment for the month of July.
Welcome to the Community
Was there perhaps a pro-rated calculation for July in your Bill. Or was the entire month of July calculated?
When and how did you submit your cancelation?
If you want, you can also upload a screenshot of your current bill here, but please remove all personal data from the screenshot beforehand.
Best regards
Steffen
It's the full July bill. I sent the cancellation using the form on the o2online website.
I noticed that the plan I put on the form was not the one I had active.
I senti it again with the correct informations.
Do you think that will work? I have the July bill still to pay as I disabled automatic payment to it.
Hello
I don’t see any cancellation requests for the contract that is connected to your community account. When did you send in the online form for the termination of the contract?
Kind regards, Sven
In June I sent one that did not have the correct plan.
On the 26th of July I sent the correct one. I received the email confirming that they received the request of cancellation
Hello
I don’t see any cancellation requests for the contract that is connected to your community account. When did you send in the online form for the termination of the contract?
Kind regards, Sven
I can give you more details if you tell me what you need
Hello
I can now see a cancellation request from you from the 11th of August and the cancellation has now been entered for the 12th of next month.
Kind regards, Sven
Hello
I can now see a cancellation request from you from the 11th of August and the cancellation has now been entered for the 12th of next month.
Kind regards, Sven
Hi
Dear
the outstanding payments must still be settled by you, otherwise the whole thing goes to a collection agency.
However, the notice of termination is now entered on the date stated.
Kind regards,
Andrea
Thanks
How do I settle the payment? I tried adding my payment method but I couldn't figure out how.
What are details that I have to put in the Transfer?
I need specifically to know what I need to put as the reason for the transfer so that it gets recognised that it is for my account.
Does the collection agency add a fee on the payment? If so, how much will it be? And will I be contacted by the collection agency by email? Because I no longer live at the apartment the account is bound to.
Dear
as a landline or mobile customer with a fixed-term contract, you can transfer payments to the following bank account:
Telefónica Germany GmbH & Co. OHG
Hypo Vereinsbank AG
IBAN: DE 16 7002 0270 0005 7131 53
BIC: HYVEDEMMXXX
Always state your customer number - you will find it in the top right-hand corner of your mobile phone bill.
You can view and download the bill in the My o2 app or in the online portal.
You will find the total amount on page 1 of your bill.
Yes, the collection agencies always go the extra mile, so it is best to transfer the money quickly to such a company before handing it in.
If you let me know that you are transferring the outstanding debts, then I can write to the specialist department so that it is not handed over to a collection agency.
Kind regards,
Andrea
I will make the transfer for the outstanding payments int the next couple of days. Thanks for your help
Dear
I will contact our specialist department for you.
Kind regards,
Andrea
Dear
I will contact our specialist department for you.
Kind regards,
Andrea
Thank you so much
Dear
I will contact our specialist department for you.
Kind regards,
Andrea
Dear
as a landline or mobile customer with a fixed-term contract, you can transfer payments to the following bank account:
Telefónica Germany GmbH & Co. OHG
Hypo Vereinsbank AG
IBAN: DE 16 7002 0270 0005 7131 53
BIC: HYVEDEMMXXX
Always state your customer number - you will find it in the top right-hand corner of your mobile phone bill.
You can view and download the bill in the My o2 app or in the online portal.
You will find the total amount on page 1 of your bill.
Yes, the collection agencies always go the extra mile, so it is best to transfer the money quickly to such a company before handing it in.
If you let me know that you are transferring the outstanding debts, then I can write to the specialist department so that it is not handed over to a collection agency.
Kind regards,
Andrea
The transfer was authorized. It will take a couple of days but it depends on the bank. Thanks for your help
Hi,
Dear
thank you for your reply.
Our colleagues have set a temporarily so-called dunning block for you, which means that you will not receive any further dunning notices for the next time andyou will not be handed over to debt collection.
The colleagues are now waiting for your payment. If you do not pay within a certain period of time, the block will be removed again, but since you have already ordered everything, it should be fine.
Kind regards,
Andrea
Hi,
Best regards
Dear
we have received a payment on 23.08. Your account is now balanced. But please note that your contract runs until Septermber 12th. Therefore, there will be one or two invoices that still needs to be paid.
Kind regards,
Andrea
Dear
we have received a payment on 23.08. Your account is now balanced. But please note that your contract runs until Septermber 12th. Therefore, there will be one or two invoices that still needs to be paid.
Kind regards,
Andrea
One or two? Shouldn't it be 1 at max?
Dear
I'm afraid it's two, because your billing cycle always goes to the 7th of the month and the contract runs until September 12th. So a few days are left.
Kind regards,
Andrea
Dear
I'm afraid it's two, because your billing cycle always goes to the 7th of the month and the contract runs until September 12th. So a few days are left.
Kind regards,
Andrea
Uh, I understand. I'll pay when they come. Thanks for your help.
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