WRONG BANK ACCOUNT
Terminée
Reference number: 281xxxxxx
Quantity: 1
Product name: Avira Internet Security 1 device Yearly subscription
Delivery: electronic delivery
Payment information Our payment service provider cleverbridge Financial Services GmbH will debit your account by direct debit on 5.7.2021 with reference 121xxxxxx and creditor ID DExxxxxxxxxxxxxxxx
Make sure your account has a margin.
Hey! I just noticed that I paid the invoice to you from my wrong bank account.
Can this payment remove so that I can pay the invoice again from my correct bank account.
I'm very sorry for the confusion.
Turku 07/02/2021
Best Regards
Anna-Liisa Soininen
E-MAIL: deleted
-
Hello Anna-Liisa,
We have removed your personal data. Please do not post any personal data in a publicly accessible forum!
We assume that the problem with changing the bank account for the payment has been solved by now.
If not, please contact the support team.
https://my.avira.com/de/dashboard/support/tabs/support
or
https://support.avira.com/hc/en-us scroll down to Contact Avira
We are a public forum, personal data may not and cannot be processed here according to the Data protection GDPR. Questions regarding your license or payment processing can only be handled by the support team via your customer account by email in accordance with the GDPR. Thank you for your understanding.If anything is still unclear, please let us know, and we will be happy to help.
Many greetings and have a nice weekend
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