PearlJam
Expert Member
I am not sure what to do atm.
I have been going up and down with support tickets with no proper feedback.
My old package was R697pm
On the 6th of January I bundled in my line which change the package to R797pm.
According to their calculations the prorata after I paid the R697 for Jan is R479.86
Without calculations it is clear the package went up by R100pm which means if it is less than a month the extra debit should be less than the R100
Extract of my calculations sent to them:
I gave them my calculations on 7/1 but haven't heard from them again.
This morning I got another invoice stating R148.38
What am I missing?
I have been going up and down with support tickets with no proper feedback.
My old package was R697pm
On the 6th of January I bundled in my line which change the package to R797pm.
According to their calculations the prorata after I paid the R697 for Jan is R479.86
Without calculations it is clear the package went up by R100pm which means if it is less than a month the extra debit should be less than the R100
Extract of my calculations sent to them:
Current package @ R697
Use: 1/1 - 5/1
Thus Credit for 26 days: R584.58
New Package @ R797
Use: 6/1 - 31/1
Thus Debit for 26 days: R668.45
Difference payable by me: R83.87
I gave them my calculations on 7/1 but haven't heard from them again.
This morning I got another invoice stating R148.38
What am I missing?