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Case # 000609073 was assigned to me by a koodo rep over the phone last August 24, 2023  to resolve issue of August 2023 payment made to an invalid mobile account number.  I went to my bank to resolve this by making another payment to the right acccount # and the bank also sent an email to Koodo billing department requesting a credit back to my bank account the amount of $43.68.  I assume the Koodo billing department credited this amount to my mobile account and not the bank.

I still received a billing dated September 3, 2023 in the amount of $43.68.

Will appreciate resolution of this through your community.

Thank you for all you do.

 

Did you get your actual PDF invoice yet? Does it show the due amount?


Yes. PDF Invoice dated August 31, 2023 says Total due is $43.68.  Upon scrolling down to next page it reflects:  Previous charges and payments:

Amount due on your last bill (Jul 31)               $43.68

Payment received August 17                            - $ 43.68

Payment received August 25                           -  $43;68

Payment reversal August 28                               $43.68

It still does not reflect the bill I received today for $43.68  due September 25,2023


Btw, my account # is:  *******26


Yes. PDF Invoice dated August 31, 2023 says Total due is $43.68.  Upon scrolling down to next page it reflects:  Previous charges and payments:

Amount due on your last bill (Jul 31)               $43.68

Payment received August 17                            - $ 43.68

Payment received August 25                           -  $43;68

Payment reversal August 28                               $43.68

It still does not reflect the bill I received today for $43.68  due September 25,2023

I am little confused by the description. It seems they already reported you paid 2 payments and that was on your account. The $43.68 was for the next month (which is due in Sep 25).

If possible, could you post an actual snapshot of the PDF bill (either page 3 or 4 where it showed the current fee). Hide all personal information before posting please.


***sensitive info removed


Hi @ceslorenzana 

We have reviewed the details and according to the notes, you should receive the refund to your bank account.

 

The $43.68 amount due is for the bill issued on August 31st.

I hope this helps.

 

P.S. 

We have edited your message above as it contains sensitive info on a public forum.


Thank you Flo