Frage
Antwort
Lösung
am
14.12.2020
14:20
- zuletzt bearbeitet am
15.12.2020
21:45
von
ERFD
Hello, 4 months back I got vodafone station, I have connected cables like they mentioned in the manual. I see the DOCSIS offline. I have not been able to use the Internet for past 4 months. Seems self installation failed. How to solve this issue?
Customer Number: XXX
Thanks,
Veerendra
am 29.01.2021 09:42
Hello Veerendra,
your router has arrived. The credit has been booked. You will get this refunded to your account. How fast this happens, I can not tell you exactly. Keep us gladly up to date.
Best regards
Nancy
am 10.02.2021 15:07
Hello, thanks for the reply. On 02.02.2021, I recieved 57.55 Euros. What about the rest refund 78.88 Euros? I paid 7 months(July to December) bill; 7x19.49 Euros=136.43 Euros
Can you please check and confirm the total refund?
Thanks,
Veerendra
am 11.02.2021 13:20
Hello Veerendra/Kakumanu,
I have taken care of it and the remaining fees are still booked to you. Unfortunately, this did not work out right away. You will then get an invoice on which you will find this.
Best regards
Nancy
am 14.03.2021 16:29
Hello,
I still have not received the rest amount. When can I expect?
Thanks,
Veerendra
am 17.03.2021 18:14
Hello,
the refund was made at the beginning of february to the bank account known to us.
Best regards
Tina
am 07.04.2021 16:33
Hello,
I'm followingup again. As I mentioned before in above comments,"On 02.02.2021, I recieved 57.55 Euros. What about the rest refund 78.88 Euros? I paid 7 months(July to December) bill; 7x19.49 Euros=136.43 Euros "
Yes, I have already confirmed that I received amount(57.55 Euros) in Febraury. Also, in above comments one of moderator confirmed that "rest amount" has been taken care. I'm refering to the rest amount(78.88 Euros).
Can you please confirm
Thanks,
Veerendra Kakumanu
am 08.04.2021 17:00
Hi Kakamu,
your calculation is not correct. We debited 17.94 euros in October 2020, 19.49 euros each in November and December, and 0.64 euros in January. The remaining amounts were covered by a credit note. You are only entitled to the amount that was debited. herefore, it is correct for the old customer number with the 57 euros.
Best regards
Lars