I noticed on my bank statement that I was undercharged last month. My discount was applied twice. This looks correct on my bills for Sept and Oct but it doesn’t take into account a refund I was given for the original Sept overcharge. It’s not been corrected in the Nov bill.
Thanks for the heads up @quelquod
This is basically the way our billing system works, when we apply discounts if this is during a billing cycle, the system will automatically pro-rata them on the next bill including providing the correct discount for the month moving forward.
I've dropped you an email, going into a little more detail. I hope this helps.