<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Bill issued in error in My Account/Billing</title>
    <link>https://community.plus.net/t5/My-Account-Billing/Bill-issued-in-error/m-p/2046635#M76253</link>
    <description>&lt;P&gt;&lt;a href="https://community.plus.net/t5/user/viewprofilepage/user-id/149353"&gt;@kelpie&lt;/a&gt;&amp;nbsp;That invoice would have been prepared and queued for despatch before your service ended. I would suggest that you pay it, to avoid the risk of debt collectors, and then contact Plusnet as soon as possible - this does not have to be from your phone(s) - any will do if you clear security.&lt;/P&gt;</description>
    <pubDate>Fri, 22 May 2026 14:22:20 GMT</pubDate>
    <dc:creator>jab1</dc:creator>
    <dc:date>2026-05-22T14:22:20Z</dc:date>
    <item>
      <title>Bill issued in error</title>
      <link>https://community.plus.net/t5/My-Account-Billing/Bill-issued-in-error/m-p/2046634#M76252</link>
      <description>&lt;P&gt;Your invoice dated 20/5/26 at £60.08, for service 20/5/26 - 19/6/26 - issued in error as service ended 19/5/26, by phone on 8/5/26. I cancelled the dd myself to ensure no payment was taken as my phones have been out of action, all your emails are 'no-reply', and you no longer have webchat available.&amp;nbsp; Please cancel your invoice and confirm via email that I do not owe Plusnet any money. I was a customer of Plusnet for many years and it's disappointing to see that your admin and customer relations have reached such a poor state.&lt;/P&gt;</description>
      <pubDate>Fri, 22 May 2026 14:14:37 GMT</pubDate>
      <guid>https://community.plus.net/t5/My-Account-Billing/Bill-issued-in-error/m-p/2046634#M76252</guid>
      <dc:creator>kelpie</dc:creator>
      <dc:date>2026-05-22T14:14:37Z</dc:date>
    </item>
    <item>
      <title>Re: Bill issued in error</title>
      <link>https://community.plus.net/t5/My-Account-Billing/Bill-issued-in-error/m-p/2046635#M76253</link>
      <description>&lt;P&gt;&lt;a href="https://community.plus.net/t5/user/viewprofilepage/user-id/149353"&gt;@kelpie&lt;/a&gt;&amp;nbsp;That invoice would have been prepared and queued for despatch before your service ended. I would suggest that you pay it, to avoid the risk of debt collectors, and then contact Plusnet as soon as possible - this does not have to be from your phone(s) - any will do if you clear security.&lt;/P&gt;</description>
      <pubDate>Fri, 22 May 2026 14:22:20 GMT</pubDate>
      <guid>https://community.plus.net/t5/My-Account-Billing/Bill-issued-in-error/m-p/2046635#M76253</guid>
      <dc:creator>jab1</dc:creator>
      <dc:date>2026-05-22T14:22:20Z</dc:date>
    </item>
    <item>
      <title>Re: Bill issued in error</title>
      <link>https://community.plus.net/t5/My-Account-Billing/Bill-issued-in-error/m-p/2046690#M76263</link>
      <description>&lt;P&gt;So basically Plusnet's system have issued the bill, even though they are not longer providing me with a service, and you are suggesting I pay it so that the Bailffs aren't called in, and claim it back from Plusnet afterwards?&lt;img class="lia-deferred-image lia-image-emoji" src="https://community.plus.net/html/@3681646702FDFD32BCA97E2E5F1BDDD5/images/emoticons/huh.gif" alt="Huh" title="Huh" /&gt;&lt;/P&gt;
&lt;P&gt;Why can't Plusnet simply cancel the invoice?&amp;nbsp; Plusnet are at fault here.&lt;/P&gt;
&lt;P&gt;Can you double check and re-confirm your advice?&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Sat, 23 May 2026 04:37:51 GMT</pubDate>
      <guid>https://community.plus.net/t5/My-Account-Billing/Bill-issued-in-error/m-p/2046690#M76263</guid>
      <dc:creator>kelpie</dc:creator>
      <dc:date>2026-05-23T04:37:51Z</dc:date>
    </item>
    <item>
      <title>Re: Bill issued in error</title>
      <link>https://community.plus.net/t5/My-Account-Billing/Bill-issued-in-error/m-p/2046693#M76264</link>
      <description>&lt;P&gt;Because the invoices are prepared in advance and issued automatically, if your switch was so close to the invoice date, the two systems - the cancellation and the invoice issuing - overlapped. My advice is correct.&amp;nbsp;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Sat, 23 May 2026 06:31:52 GMT</pubDate>
      <guid>https://community.plus.net/t5/My-Account-Billing/Bill-issued-in-error/m-p/2046693#M76264</guid>
      <dc:creator>jab1</dc:creator>
      <dc:date>2026-05-23T06:31:52Z</dc:date>
    </item>
  </channel>
</rss>

