Telephone bill

    • Your message regarding the crediting of CHF 169.8 to phone number 0** *** ** ** (my wife’s number) is incorrect. The invoice was paid on September 9, 24 with CHF 49.9 according to your invoice.

    The Betrag of Fr. 169.8 concerns the telephone number 0** *** ** **. I received on September 5th. However, an invoice for Fr. 179.8. without notice Fr. 10.– more. But I settled my bill with CHF 169.8. Please check the matter with you otherwise I will cancel both subscriptions! Kind regards J. B******

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    16 days later