Hey W501V, thank you for reaching out and I am sorry to hear there is a billing issue.
Could this the last payment as mentioned, normally what would happen is you must pay off your final bill and send any equipment back to us keeping the direct debit active.
After we've taken any last payments then any refunds due would be sent back via a cheque refund within 45 days.
Did you send your equipment back and pay the final bill? Thanks
Matt - Forum Team
New around here?