Had an issue with my monthly invoice after getting the email notification so used the online "Chat" assistance to get it corrected, seems easy to use even for me not the greatest of typers, the proof of the pudding etc will be in the refund being added to my account (not sure if that is my Bank Account or my PN Account) some time after the incorrect amount has been debited from the bank account as that is how the system works with DDs, hopefully future invoices will be made up correctly ..... not sure how the error occured no explanation given.
plusnet user