03.04.2026 14:46
Ticket #1577177

Subject: bill 5349291 Invoce WHAT IS "o-26453949 Administrative costs March, 01 2026 to April, 01 2026 " I HAVE NOT ORDERED

Service: Start-2-S-SSD 94141

Ticket created on 2026-04-01 16:18:58

Ticket updated on 2026-04-02 23:45:52
Add an answer Close my ticket Reported to manager

Comment created on 2026-04-02 23:45:49

***Agent

Good evening, Baehring,

Thank you for your response.

As my colleague mentioned, you already have an open ticket. Please continue to use ticket 1571453 and wait for a response from our product team.

Please close this ticket to avoid any confusion.

Thank you in advance.

Best regards,

-------------------

Florian D*

***Support Elite Team

Have you seen our brand new troubleshooting hub? Try it now https://***/en/docs/troubleshooting/




[0] "202604031446-0-1.jpg"