10-02-2019 07:51 AM - edited 01-05-2022 09:22 AM
Help please. You charged me 2 complete payments on my credit card last month but say I owe you for this month. I have the statement and proof. Your system sucks. Please fix my problem I am pissed. I cannot afford this double payment scam.
Solved! Go to Solution.
10-02-2019 12:07 PM - edited 10-02-2019 12:08 PM
If you didn't renew your plan on Sept 3 twice...click on the ? in lower right side of page to start process of consultation with moderators. Best to ask to have the extra payment just applied to next renewal instead of refund as refunds could take several weeks.
10-02-2019 12:04 PM
Transaction History
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Balance Forward | $684.54 | ||||
Sep 3, 2019 | DN | SHQ ALLOC-LOG HSG/LOG | $80.00 | $764.54 | |
Sep 3, 2019 | CW | INTERAC E-TRANSFER AUTODEPOSIT RECEIVED 20192431146YDGNZB | $460.00 | $1,224.54 | |
Sep 3, 2019 | CW | INTERAC E-TRANSFER SENT 201924421094C7E51 | $400.00 | $824.54 | |
Sep 3, 2019 | OP | ONLINE PURCHASE 1SEP2019PUBLIC MOBILE BC | $45.99 | $778.55 | |
Sep 3, 2019 | OP | ONLINE PURCHASE 1SEP2019PUBLIC MOBILE BC | $45.99 | $732.56 | |
Sep 3, 2019 | DS | INTACT ASSUR. INS/ASS | $11.72 | $720.84 | |
Sep 3, 2019 | CK | NO.34 | $530.00 | $190.84 | |
Sep 6, 2019 | OM | ICDI0322INTERAC 1127 | $42.25 | $148.59 | |
Sep 6, 2019 | SC | OTHER ABM USE | $2.00 | $146.59 | |
Sep 9, 2019 | PR | ULTRAMAR # 4658 | $20.00 | $126.59 | |
Sep 9, 2019 | PR | CANADIAN TIRE # | $22.05 | $104.54 | |
Sep 10, 2019 | PR | ULTRAMAR # 4658 | $19.99 | $84.55 | |
Sep 10, 2019 | PR | TIGRE GEANT #90 | $19.53 | $65.02 | |
Sep 12, 2019 | PR | ULTRAMAR # 4658 | $50.00 | $15.02 | |
Sep 13, 2019 | DS | SAAQ AIP/SSA | $14.46 | $0.56 | |
Sep 30, 2019 | DN | RRQ PEN/PEN | $169.63 | $170.19 | |
Sep 30, 2019 | PR | J & J GAS BAR # | $50.00 | $120.19 | |
Sep 30, 2019 | SC | PLUS PLAN | $6.95 | $113.2 |
10-02-2019 08:00 AM
Can you post a copy of your statement without any personal info ?