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Hello,

 

I was charged twice after manually transferred payment the first time to the account that usually deducts my bill. It is under NL12 COBA 0733 9595 55

Could someone support me to get the money back instead of settling it in the next invoice?

Many thanks!

Hello ​@Peiyun, welcome to our Community! I completely understand that you want the money back, if you have paid double. Let's look at a solution together! I checked your subscription right away and I see that it has been cancelled, is that correct? Indeed, I see that you have made a double payment of € 3,63. This amount is now also shown as credit in your account. It will not be deducted from your next invoice, because you will not receive a next invoice. 

Since your subscription has already ended, the credit amount of €3.63 will be paid out automatically within 4 - 6 weeks. Now I have made a big exception for you and filled out a refund form. You can then expect the amount back from us within 14 days at the latest. I have also sent you a confirmation email about this! 

If there is anything else I can do for you, just let me know!  

 


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