Hello Support Team
My customer number is [M]
Invoice number [M]
As per invoice i have been charged for not returning modem CHF 90,00
I have returned my modem via swiss post UID: [M]
Paket Nr. [M]
Please help in getting a new invoice with correct amount.
Many thanks in advance
I forwarded your inquiry to my colleagues. In order to protect your privacy, I will delete the personal information in your post.
You will hear from us in the next few days.
Thanks and best regards