On Dec 18th I filed the complain 32120020.
Below you will find a copy of my question:
"You invoiced me 1,74 Euro, but never received the invoice for that. When the amount was overdue, I received an invoice asking me to pay the 1,74 Euro + 15 Euro of late payment fees. I contacted the call centre, and I was told by the operator that he would have taken care of that. Today I received another letter asking me to pay the 15 Euro within three days, to avoid service disruption and an extra 30 euro fee.
I had no choice other than paying, since it's impossible to contact you over the phone, so now I want the full reimbursement of the 15 Euro before Christmas. On top of that, I also ask for a 200 Euro reimbursement for the 2 hours I invested so far in trying to fix an error of yours. "
Not only I didn't receive any answer nor feedback, but I received another 15 Euro invoice on December 20th. I tried multiple time to call, but the waiting time is systematically higher than 10 minutes (I'm currently waiting since 17 minutes....).
Thanks for a prompt feedback.
Question
Disputer une facture / Follow up on a complain
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