As per the last message, the last invoice should be July/August.
But I got one charge of 2.9 EUR refused for lack of funds on the bank account, so I contacted the customer support and they told me to transfer the money to O2 IBAN adding the details in the payment purpose, and so I did.
Now I just received a new invoice, of 6.9 EUR, with the following details:
Sorry guys, but I really need help closign this account, how can I proceed?
Should I guarantee that the bank account has enough funds and the debit will happen on October 1?
How to guarantee that I will not receive anymore charges/invoices? Is there a termination notice confirming that there are no more open debits in the contract?
As per the last message, the last invoice should be July/August.
But I got one charge of 2.9 EUR refused for lack of funds on the bank account, so I contacted the customer support and they told me to transfer the money to O2 IBAN adding the details in the payment purpose, and so I did.
Now I just received a new invoice, of 6.9 EUR, with the following details:
Sorry guys, but I really need help closign this account, how can I proceed?
Should I guarantee that the bank account has enough funds and the debit will happen on October 1?
How to guarantee that I will not receive anymore charges/invoices? Is there a termination notice confirming that there are no more open debits in the contract?
Thanks in advance.
Hi @doppo, I answered you in your new post. Kind regards Larissa
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