Hi
I did a pre-mature cancellation on my contract on the 20th of May as i decided to move to another service provider, after making the payment i emailed the signed Premature Cancellation Quote, along with a copy of my ID and proof of payment to [Email Removed]
Yesterday i received another invoice for the month of June after my contract has been paid up and cancelled. Please can someone investigate this and remove the pending debit order that is due by the end of the month.
Thanks
Ruan
082 550 8345
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