OMAR, This Community is basically English language… Query translation…
Reference number of the AVG Control: 36-6446344
Hello, I paid the bill number 1012520669 03/14/2016 by bank transfer to the bank BFCOI MAYOTTE on behalf of coolec serviice BV IBAN FR7630004021180001012964892 for $ 36.89 EURROS; Reference of 486,723,491,159.
I inform you that I have put all the Referece
PLEASE retouve I draw my order for my protection.
CORDIALEMENT COMBO OMAR BOINA
AVG Guru
Bonjour, j'ai payé la facture numéro 1012520669 par virement bancaire 14/03/2016 à la banque bfcoi MAYOTTE pour le compte de coolec serviice BV IBAN FR7630004021180001012964892 pour la somme de 36.89 EURROS ; référénce du 486723491159.
JE vous informe que j'ai de mettre tout les référéce
VEUILLEZ retouve ma commande pour je puise ma protection.
CORDIALEMENT COMBO OMAR BOINA
Hello Omar,
As per Query translation made by Alan Binch.
We understand that you need to know about the paid product you have purchased.
Upon carefully reviewing your account, we see that the order 36-6446344 for AVG Protection multidevice has been unpaid. And the transaction has not went through and there has been no amount detected from our end. We request you to contact your bank for further details. If you still have any issue with it. Please click on the following link https://support.avg.com/support_sales?l=en_US and choose "Chat us online" at the end of the page. One of our representative from AVG Billing team will assist you better.
Please feel free to contact us for any further assistance. Thank you.
OMAR, This Community is basically English language… Query translation…
Reference number of the AVG Control: 36-6446344
Hello, I paid the bill number 1012520669 03/14/2016 by bank transfer to the bank BFCOI MAYOTTE on behalf of coolec serviice BV IBAN FR7630004021180001012964892 for $ 36.89 EURROS; Reference of 486,723,491,159.
I inform you that I have put all the Referece
PLEASE retouve I draw my order for my protection.
CORDIALEMENT COMBO OMAR BOINA
AVG Guru