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    <title>topic Re: Invoice dispute in Mobile Accounts &amp; Plans</title>
    <link>https://neighbourhood.agl.com.au/t5/Mobile-Accounts-Plans/Invoice-dispute/m-p/39445#M165</link>
    <description>&lt;P&gt;Hi &lt;SPAN style="background: var(--ck-color-mention-background); color: var(--ck-color-mention-text);"&gt;&lt;a href="https://neighbourhood.agl.com.au/t5/user/viewprofilepage/user-id/135244"&gt;@jige2615&lt;/a&gt;&lt;/SPAN&gt;&amp;nbsp;&lt;BR /&gt;I am so sorry to hear your invoice is higher than expected.&lt;BR /&gt;We would love to take a look into this for you.&lt;BR /&gt;If you haven't already please contact TPG, disconnect the service with them, we will then be able to see what we can do to organize a credit to be applied to the account for the time you have been double billed.&lt;BR /&gt;Please give us a call on 131245, or chat to us on our live chat platform so we can look into the invoice for the higher charges on the account.&lt;BR /&gt;Thank you, Sheena&lt;BR /&gt;AGL Telecommunications&lt;/P&gt;</description>
    <pubDate>Mon, 09 Dec 2024 21:36:35 GMT</pubDate>
    <dc:creator>Sheena_AGL</dc:creator>
    <dc:date>2024-12-09T21:36:35Z</dc:date>
    <item>
      <title>Invoice dispute</title>
      <link>https://neighbourhood.agl.com.au/t5/Mobile-Accounts-Plans/Invoice-dispute/m-p/39441#M164</link>
      <description>&lt;P&gt;I recently signed up to your NBN promo plans for a couple of my properties&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;My latest invoice (number: 9319045) shows I owe around $140. I&amp;nbsp;&lt;/SPAN&gt;&lt;SPAN&gt;was expecting to pay&amp;nbsp;$108 ($74 plan - $15 bundle discount - $10 6mth discount = $54 x 2 accounts). I should also have a $20 credit because you guys didn't tell my old NBN provider, TPG, to disconnect my internet so I had to pay AGL and TPG for the same service.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Can you please help me reconcile the difference? Your billing documents are difficult to decipher&lt;/SPAN&gt;&lt;/P&gt;</description>
      <pubDate>Mon, 09 Dec 2024 05:10:20 GMT</pubDate>
      <guid>https://neighbourhood.agl.com.au/t5/Mobile-Accounts-Plans/Invoice-dispute/m-p/39441#M164</guid>
      <dc:creator>jige2615</dc:creator>
      <dc:date>2024-12-09T05:10:20Z</dc:date>
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    <item>
      <title>Re: Invoice dispute</title>
      <link>https://neighbourhood.agl.com.au/t5/Mobile-Accounts-Plans/Invoice-dispute/m-p/39445#M165</link>
      <description>&lt;P&gt;Hi &lt;SPAN style="background: var(--ck-color-mention-background); color: var(--ck-color-mention-text);"&gt;&lt;a href="https://neighbourhood.agl.com.au/t5/user/viewprofilepage/user-id/135244"&gt;@jige2615&lt;/a&gt;&lt;/SPAN&gt;&amp;nbsp;&lt;BR /&gt;I am so sorry to hear your invoice is higher than expected.&lt;BR /&gt;We would love to take a look into this for you.&lt;BR /&gt;If you haven't already please contact TPG, disconnect the service with them, we will then be able to see what we can do to organize a credit to be applied to the account for the time you have been double billed.&lt;BR /&gt;Please give us a call on 131245, or chat to us on our live chat platform so we can look into the invoice for the higher charges on the account.&lt;BR /&gt;Thank you, Sheena&lt;BR /&gt;AGL Telecommunications&lt;/P&gt;</description>
      <pubDate>Mon, 09 Dec 2024 21:36:35 GMT</pubDate>
      <guid>https://neighbourhood.agl.com.au/t5/Mobile-Accounts-Plans/Invoice-dispute/m-p/39445#M165</guid>
      <dc:creator>Sheena_AGL</dc:creator>
      <dc:date>2024-12-09T21:36:35Z</dc:date>
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