Davide, This Community is basically English language… Query translation…
[Italian to English]
double billing
Two orders for the same product "AVG Inernet Security"
Two a 39.19 bill payments 3402866387 15 11 2016 and
another with 55.99 3,502,057,793 bill of 26 11 2016.
How to request the repayment of a?
Have a look @ this AVG article (http://avgclick.me/AVGRefundPolicy).
AVG Guru
Hello Davideoscar,
Firstly, please accept our apologies for not replying in your language.
Please be informed that we provide customer support for issues related in English only. Therefore, we request you to specify your query in English.
Thank you.
Due ordini per lo stesso prodotto "AVG Inernet Security"
Due pagamenti uno di 39,19 con fattura 3402866387 del 15 11 2016 ed
un'altra di 55,99 con fattura 3502057793 del 26 11 2016.
Come fare per richiedere il rimborso di una?
Hello Davideoscar,
Firstly, please accept our apologies for not replying in your language.
Please be informed that we provide customer support for issues related in English only. Therefore, we request you to specify your query in English.
Thank you.
Davide, This Community is basically English language… Query translation…
[Italian to English]
double billing
Two orders for the same product "AVG Inernet Security"
Two a 39.19 bill payments 3402866387 15 11 2016 and
another with 55.99 3,502,057,793 bill of 26 11 2016.
How to request the repayment of a?
Have a look @ this AVG article (http://avgclick.me/AVGRefundPolicy).
AVG Guru