Hi, I terminated my contract with NOS in October 2024, the technician came on 12 Nov to disconnect and took the equipment with him. He gave me a written confirmation and I thought this was the end of it. A few days ago NOS sent me an SMS about invoicing me for the equipment for 80 Euros which is wrong and incorrect as they already took it. I don’t know if it’s automated or not but I need you to cancel it.
Incorrect invoice regarding equipment
+6- Gestor da comunidade
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+6- Gestor da comunidade
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