I cancelled my internet and phone line in october and handed back the equipment on november 2nd after the 15 day cancellation period. Why have i now got an invoice for november of more than the usual one month cost? Account number is 1019092755. I live in the UK so can't call you on your client line and the client area now does not allow me to see invoices or any reply to the message I put on the clien area in november when i first got the invoice.
regards
Tim
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