delftblue2020
Ontdekker
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Lid sinds april
april
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Re: Angry and desparate customer Onopgelost

Hi Cecilia, indeed I received the email confirming it's corrected. Many thanks for your support here@If you want, you can now remove this post from the community as it's a specific case.

Re: Angry and desparate customer Onopgelost

Hi Cecilia, The number for contract 2 is 06**In the invoice for the € 458,06, the Klantnummer is ** and Factuurnummer is **Hope this helps. Thanks!*Details removed by moderator - privacy*

Re: Angry and desparate customer Onopgelost

Dear Cecilia, Many thanks for your quick response here! I've corrected the mobile phone number in my profile. If you can provide me an email address, I can also send to you by email. Indeed one of the...

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