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AMOUNT NOT REFUNDED

jayanthipalani
Listener

RESPECTED SIR/MADAM
YESTERDAY ZOOM SENDED INVOICE PAY BILL FOR OCTOBER MONTH THE BILL AMOUNT IS (INR 1534) BUT PREVIOUS MONTH BILL AMOUNT ALSO WE PAID BUT THEY DEBITED TWICE (INR - 2*1534) WE WAITED FULL MONTH BUT THE AMOUNT IS NOT REFUNDED  WE THINKING NEXT MONTH INVOICE AUTOMATICALLY PAY BUT ZOOM SENED AGAIN INVOICE PAY PLEASE REFUNDED AS SOON AS POSSIBLE
THANKING YOU
 

1 REPLY 1

RN
Zoom Moderator
Zoom Moderator

Hi @jayanthipalani I would suggest reaching out to our Zoom billing support as they do not monitor the community. You can create a ticket here

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