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2023-08-31 03:29 AM
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
2023-09-06 01:18 PM
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.