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I had assumed that when the erroneous invoices were issued, that they would be replaced with correct invoices. Was this a bad assumption on my part?
If corrected invoices are not going to be issued, has anyone figured out how to reconcile the amounts shown in the refund invoices with the report expenses?
If the refund is only 50% of what you envisaged, then I would do one of two things:
1) Try to get them to give you the other half back as well or
2) Tell your credit card company that the transaction that was clearly not relevent is not infact due as the service was not delivered. then let Microsoft fight with the credit card company.