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    <title>Thema "Betreff: Wrong Invoicing" in Kabel: Tarife &amp; Rechnung</title>
    <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2650997#M247640</link>
    <description>&lt;P&gt;Hi&amp;nbsp;FelixAntick,&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;the hardware is back and we have issued a credit note for it. The credit note then takes effect with the next billing run.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Regards&lt;/P&gt;
&lt;P&gt;Thomas&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Fri, 11 Jun 2021 15:09:24 GMT</pubDate>
    <dc:creator>Thomas</dc:creator>
    <dc:date>2021-06-11T15:09:24Z</dc:date>
    <item>
      <title>Wrong Invoicing</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2647651#M247162</link>
      <description>&lt;P&gt;Hello Team,&lt;/P&gt;
&lt;P&gt;I jus checked my accoiunt online and see that a very high invoice being generated on 7-June for my account. The number is&amp;nbsp;&lt;SPAN&gt;Invoice &lt;FONT color="#FF0000"&gt;***&lt;/FONT&gt;&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;Can you please explain me the why such high invoice is being sent for this month , and how to stop the sepa payment for the same as it cannot be honoured by my bank.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;Thanks,&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;Felix&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;FONT color="#FF0000"&gt;&lt;EM&gt;Edit:&amp;nbsp;Invoice number removed, data protection&lt;/EM&gt;&lt;/FONT&gt;&lt;/P&gt;</description>
      <pubDate>Mon, 07 Jun 2021 14:17:35 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2647651#M247162</guid>
      <dc:creator>FelixAntick</dc:creator>
      <dc:date>2021-06-07T14:17:35Z</dc:date>
    </item>
    <item>
      <title>Take a look in your bill to see wich positions are billed...</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2647661#M247165</link>
      <description>Take a look in your bill to see wich positions are billed in detail. Fastest solution possible.</description>
      <pubDate>Mon, 07 Jun 2021 14:27:15 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2647661#M247165</guid>
      <dc:creator>Bastel225</dc:creator>
      <dc:date>2021-06-07T14:27:15Z</dc:date>
    </item>
    <item>
      <title>Re: Wrong Invoicing</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2648190#M247257</link>
      <description>&lt;DIV style="font-family:Vodafone;font-size:13.5pt;color:#000000;"&gt;&lt;P&gt;&lt;SPAN&gt;Hello FelixAntick,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;first of all, please take a look at your customer portal. There you will find all invoices with the individual items listed. &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Best regards&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Nancy&lt;/SPAN&gt;&lt;/P&gt;&lt;/DIV&gt;</description>
      <pubDate>Tue, 08 Jun 2021 08:50:38 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2648190#M247257</guid>
      <dc:creator>Nancy</dc:creator>
      <dc:date>2021-06-08T08:50:38Z</dc:date>
    </item>
    <item>
      <title>Hi Team, I saw this as Open Account Balance in my custome...</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2648194#M247258</link>
      <description>Hi Team,&lt;BR /&gt;&lt;BR /&gt;I saw this as Open Account Balance in my customer portal...its still not generated as an invoice.&lt;BR /&gt;</description>
      <pubDate>Tue, 08 Jun 2021 08:53:32 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2648194#M247258</guid>
      <dc:creator>FelixAntick</dc:creator>
      <dc:date>2021-06-08T08:53:32Z</dc:date>
    </item>
    <item>
      <title>Re: Hi Team, I saw this as Open Account Balance in my custome...</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2649182#M247407</link>
      <description>&lt;DIV style="font-family:Vodafone;font-size:13.5pt;color:#000000;"&gt;&lt;P&gt;&lt;SPAN&gt;Hi FelixAntick,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;then your invoice will be created. Before that, I don't see them either. Just check it again and again. If it is available and you still have questions about the individual items, feel free to contact me.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Best regards&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Nancy&lt;/SPAN&gt;&lt;/P&gt;&lt;/DIV&gt;</description>
      <pubDate>Wed, 09 Jun 2021 11:24:40 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2649182#M247407</guid>
      <dc:creator>Nancy</dc:creator>
      <dc:date>2021-06-09T11:24:40Z</dc:date>
    </item>
    <item>
      <title>Betreff: Wrong Invoicing</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2649374#M247434</link>
      <description>Hello Team,&lt;BR /&gt;&lt;BR /&gt;I see my invoice generated now..and the extra charges are for the digital video Receiver/recorder and the smart card. Both of these were returned before the month end of may. I also received the confirmation that the item were received by Vodafone 3-June&lt;BR /&gt;&lt;BR /&gt;Can you please look into this priority as the huge invoice if sent for sepa in my iban , it will be rejected.&lt;BR /&gt;&lt;BR /&gt;</description>
      <pubDate>Wed, 09 Jun 2021 15:19:41 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2649374#M247434</guid>
      <dc:creator>FelixAntick</dc:creator>
      <dc:date>2021-06-09T15:19:41Z</dc:date>
    </item>
    <item>
      <title>Betreff: Wrong Invoicing</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2650878#M247612</link>
      <description>&lt;DIV style="font-family:Vodafone;font-size:13.5pt;color:#000000;"&gt;&lt;P&gt;&lt;SPAN&gt;Hi FelixAntick,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;let's take a look. Send me your customer number, name, date of birth and address in a &lt;/SPAN&gt;&lt;A href="https://forum.vodafone.de/t5/notes/privatenotespage/tab/compose/note-to-user-id/3158351" target="_blank"&gt;&lt;SPAN&gt;private message&lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN&gt;.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Then reply again here in the post.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Regards&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Thomas &lt;/SPAN&gt;&lt;/P&gt;&lt;/DIV&gt;</description>
      <pubDate>Fri, 11 Jun 2021 12:38:55 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2650878#M247612</guid>
      <dc:creator>Thomas</dc:creator>
      <dc:date>2021-06-11T12:38:55Z</dc:date>
    </item>
    <item>
      <title>Betreff: Wrong Invoicing</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2650997#M247640</link>
      <description>&lt;P&gt;Hi&amp;nbsp;FelixAntick,&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;the hardware is back and we have issued a credit note for it. The credit note then takes effect with the next billing run.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Regards&lt;/P&gt;
&lt;P&gt;Thomas&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Fri, 11 Jun 2021 15:09:24 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2650997#M247640</guid>
      <dc:creator>Thomas</dc:creator>
      <dc:date>2021-06-11T15:09:24Z</dc:date>
    </item>
    <item>
      <title>Hi, The amount equal to almost 13 months of monthly charg...</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2655495#M248336</link>
      <description>Hi,&lt;BR /&gt;&lt;BR /&gt;The amount equal to almost 13 months of monthly charges is deducted from my bank due to wrong invoicing.&lt;BR /&gt;&lt;BR /&gt;Though you have issued me credit note, I don’t want to wait for 13 months to recover the amount or you give 13 months advance payment. Kindly check and let me know if the amount can be refunded in my bank account&lt;BR /&gt;&lt;BR /&gt;Thanks,&lt;BR /&gt;Felix</description>
      <pubDate>Fri, 18 Jun 2021 08:32:02 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2655495#M248336</guid>
      <dc:creator>FelixAntick</dc:creator>
      <dc:date>2021-06-18T08:32:02Z</dc:date>
    </item>
    <item>
      <title>Re: Hi, The amount equal to almost 13 months of monthly charg...</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2657126#M248587</link>
      <description>&lt;DIV style="font-family:Vodafone;font-size:13.5pt;color:#000000;"&gt;&lt;P&gt;&lt;SPAN&gt;Hello FelixAntick,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;we created the credit note on 11.06.2021. However, your invoice for June was already created on 07.06.2021, so it was not yet on it. &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Best regards&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Nancy&lt;/SPAN&gt;&lt;/P&gt;&lt;/DIV&gt;</description>
      <pubDate>Mon, 21 Jun 2021 11:25:58 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2657126#M248587</guid>
      <dc:creator>Nancy</dc:creator>
      <dc:date>2021-06-21T11:25:58Z</dc:date>
    </item>
    <item>
      <title>Re: Hi, The amount equal to almost 13 months of monthly charg...</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2657274#M248619</link>
      <description>&lt;P&gt;Hi Tram,&lt;/P&gt;&lt;P&gt;My question is can you deposit the extra amount back in my bank ?&amp;nbsp;&lt;/P&gt;&lt;P&gt;I had informed you well before the invoice was generated, however you couldn't do anything. I hope you can help me now atlrast by transferring back the extra amount that you took&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Felix&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Mon, 21 Jun 2021 14:25:10 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2657274#M248619</guid>
      <dc:creator>FelixAntick</dc:creator>
      <dc:date>2021-06-21T14:25:10Z</dc:date>
    </item>
    <item>
      <title>Re: Hi, The amount equal to almost 13 months of monthly charg...</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2658737#M248850</link>
      <description>&lt;P&gt;Hi Team,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;awaiting response on my concern.&amp;nbsp;&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;&lt;P&gt;thanks,&lt;/P&gt;&lt;P&gt;felix&lt;/P&gt;</description>
      <pubDate>Wed, 23 Jun 2021 10:53:49 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2658737#M248850</guid>
      <dc:creator>FelixAntick</dc:creator>
      <dc:date>2021-06-23T10:53:49Z</dc:date>
    </item>
    <item>
      <title>Re: Hi, The amount equal to almost 13 months of monthly charg...</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2659142#M248929</link>
      <description>&lt;DIV style="font-family:Vodafone;font-size:13.5pt;color:#000000;"&gt;&lt;P&gt;&lt;SPAN&gt;Hello FelixAntick,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;sorry for the wait, you have to be a little patient. We will answer the threads chronologically.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Don't worry, the credit is not forgotten. It will be credited and charged to your customer account with the next billing run. &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Best regards&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Nancy&lt;/SPAN&gt;&lt;/P&gt;&lt;/DIV&gt;</description>
      <pubDate>Thu, 24 Jun 2021 06:42:54 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2659142#M248929</guid>
      <dc:creator>Nancy</dc:creator>
      <dc:date>2021-06-24T06:42:54Z</dc:date>
    </item>
    <item>
      <title>Re: Hi, The amount equal to almost 13 months of monthly charg...</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2667595#M250345</link>
      <description>&lt;P&gt;Hello Team,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Can you please confirm when will the extra amount deducted will be re-credited in my bank account ?&lt;/P&gt;&lt;P&gt;Its been over a month this communication has been going on...yet nothing is happening.&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Felix&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Tue, 06 Jul 2021 16:51:18 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2667595#M250345</guid>
      <dc:creator>FelixAntick</dc:creator>
      <dc:date>2021-07-06T16:51:18Z</dc:date>
    </item>
    <item>
      <title>Re: Hi, The amount equal to almost 13 months of monthly charg...</title>
      <link>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2668039#M250396</link>
      <description>&lt;DIV style="font-family:Vodafone;font-size:13.5pt;color:#000000;"&gt;&lt;P&gt;&lt;SPAN&gt;Hi FelixAntick,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;the credit amount will be re-transferred to you bank account during the next week.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Regards&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Stephan&lt;/SPAN&gt;&lt;/P&gt;&lt;/DIV&gt;</description>
      <pubDate>Wed, 07 Jul 2021 09:40:54 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Kabel-Tarife-Rechnung/Wrong-Invoicing/m-p/2668039#M250396</guid>
      <dc:creator>Stephan</dc:creator>
      <dc:date>2021-07-07T09:40:54Z</dc:date>
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