Hello, Florian!
Yeasterday (25th of September) 2011, I recieved a mail from Mediafinanz.de saying I owe them 73 euro because of a outstanding payment on Shellfire Gattung und Behr GbR.
The thing is I payed for 20 Bouncers by the 2nd of May 2011, for a period of 3 months, in my invoice it says 3 months and in the mail when I bought it as well. I didn't recieve a email with ENGLISH information saying I got new orders - all emails that I got was in German which I don't understand and therefore I ignored them, thought my service would end since I didn't pay for it.
In my profile it shows a bill - but since I haven't used the bouncers at all, I shouldnt have to pay for them again. Since I don't want to use them more than those 3 months..
Regards,
Jonn Walter
Customer ID: K40046897
Additional notes:
The current case has been paused till I've been contacted about you and till we set an agreement.
Mediafinanz Inkasso AG
Moderatoren:Lui, Florian, Matze, Max
Hello again,
I've talked to them once again and I've paid them the amount demanded (73 euro) and they should recieve it within a few days. I wish to cancel this current account, and that there is no renewal of orders at the time.
Of course you can wait till you recieve the money, but I wish to cancel this account.
Regards,
Jonn Walter
I've talked to them once again and I've paid them the amount demanded (73 euro) and they should recieve it within a few days. I wish to cancel this current account, and that there is no renewal of orders at the time.
Of course you can wait till you recieve the money, but I wish to cancel this account.
Regards,
Jonn Walter