I have been a customer for around 6–7 months and everything was smooth until this recent billing issue.I am a student and my financial situation does not allow me to pay incorrectly generated invoices. One of the services included was already cancelled, and its renewal date is after 06.03.2026. I should not be expected to pay for a cancelled service that is not yet due.I requested them to separate the invoice so I can pay only for the active server, but the issue has not been handled clearly.Customer ID: 322180I hope the company reviews this case and provides a fair solution.
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