AVGInternet Security

T.J.M., This Community is basically English language… Query translation…
I May 5, 2015 to the account (NL28RBOS 0440 3394 64) EURO 44.99 remitted.
The payment related to AVG Internet seccurity 2015 1 computer (1year)
All this in response to the pro forma invoice ref.no.486720645769 .AVG order reference number 36-4240920.Omschrijving: Invoice 1012386167. Please immediately solve this problem.
AVG Guru

LS.
Ik heb 5 Mei 2015  naar het rekeningnummer(NL28RBOS 0440 3394 64) EURO 44,99 overgemaakt.
De betaling betrof AVG Internet Seccurity 2015 1 computer (1year)
Dit alles naar aanleiding van de proforma factuur met ref.no.486720645769 .AVG orderverwijzingsnummer 36-4240920.Omschrijving:Factuur 1012386167.                                              Gaarne per omgaande dit probleem oplossen.

Hello. I would request you to post your issue in English. For this issue I would recommend you to contact our sales chat support via http://bit.ly/1Epr9No .

T.J.M., This Community is basically English language… Query translation…
I May 5, 2015 to the account (NL28RBOS 0440 3394 64) EURO 44.99 remitted.
The payment related to AVG Internet seccurity 2015 1 computer (1year)
All this in response to the pro forma invoice ref.no.486720645769 .AVG order reference number 36-4240920.Omschrijving: Invoice 1012386167. Please immediately solve this problem.
AVG Guru