The 14th of Mai 2 payments have been withdrawn from my bank account:
H. J. van Zanten nr. 4556935
1 month skype E 5,74 (service delivered)
11 months E 63,14 (service not delivered)
both amounts to the same ref. nr: XXXXXXXX
order nr. XXXXXXXX
Proof of payment has been sent however after 1 month of Skype I was cut off.
I kindly request the return of E 63,14 for not delivered services to
my bank account, see nr. above.
Please send confirmation of this e-mail.
Yours sincerely, H.J. van Zanten
EDIT : order number removed for privacy
