Hi All,
I had an email from UseNext below
======================================================
Attachment: Your invoice
======================================================
Customer data:
Removed
--------------------------------------------------------------------------------
--------------
Invoice line item:
Invoice number/Mandate: ...
Invoice date: 22.03.2016
dunning charge
dunning charge:3....
Number of Items: 1
Unit Price: 5,00 Euro
-------------------------------
[uNXDE307] UseNeXT Smart+
(22.Mrz.2016 - 22.Mrz.2017) (CET)
Number of Items: 1
Unit Price: 79,46 Euro
-------------------------------
Net Price: 84,46 Euro
Tax:
20% equals: 15,89 Euro
Total Price: 100,35 Euro
Date of issue: 03.05.2016
The invoice total contains overdue fines in the amount of 5 EUR.
Kind regards,
Your
UseNeXT team
==============================================================
UseNeXT is a service provided by:
Aviteo Ltd.
Legally registered address:
Aviteo Ltd. Regional Branch
Josephspitalstrasse 15
80331 Munich
Commercial register number: HRB 153436
Tax number: 143/117/10088
Managing director: Christian Robert Schuetze
--------------------------------------------------------------
Aviteo Ltd. - Palladium House
1-4 Argyll Street
London, W1F 7LD - Great Britain
Comp. Registration Office Cardiff No. 5069029
==============================================================
Please do not reply to this email! We do not control the mailbox, so you will
not get an answer.
For further inquiries to our support please click on
Removed Link
I've replied a few time telling them I had cancelled this on the 20th Feb 06 the same day I signed up to it.
These have been ignored. Yesterday I received a letter demanding payment.
The account was cancelled well before 14 days but they are saying this isn't the case.
Advise is needed.