Description
Dear OpenCode Support Team,
I am writing to formally request a full refund for an automatic renewal charge that occurred on my account without my intended consent.
I forgot to cancel the subscription before the renewal date, and the system automatically charged me for the next billing cycle. I have not used the services since this charge was processed, and I would like to request a cancellation of my subscription and a full refund of the amount charged.
Here are my account details:
Receipt/order number 2669-1489
Invoice number: 3E7PYHRO-0002
Registered Email: [sqhizein2@gmail.com]
Transaction Date: [Sep 16, 11:45 AM]
Amount Charged: [$10.00]
Payment ID pay_01M2N0JTXCHMMKME4GGTM27A2B
Please confirm receipt of this email and process the cancellation and refund as soon as possible. If I do not receive a response or resolution regarding this billing error, I will be forced to escalate this matter by opening a dispute (chargeback) with my bank/payment provider.
Thank you for your prompt attention to this matter.
Best regards,
[Faruk Öztürk
Plugins
No response
OpenCode version
No response
Steps to reproduce
No response
Screenshot and/or share link
No response
Operating System
No response
Terminal
No response
Description
Dear OpenCode Support Team,
I am writing to formally request a full refund for an automatic renewal charge that occurred on my account without my intended consent.
I forgot to cancel the subscription before the renewal date, and the system automatically charged me for the next billing cycle. I have not used the services since this charge was processed, and I would like to request a cancellation of my subscription and a full refund of the amount charged.
Here are my account details:
Receipt/order number 2669-1489
Invoice number: 3E7PYHRO-0002
Registered Email: [sqhizein2@gmail.com]
Transaction Date: [Sep 16, 11:45 AM]
Amount Charged: [$10.00]
Payment ID pay_01M2N0JTXCHMMKME4GGTM27A2B
Please confirm receipt of this email and process the cancellation and refund as soon as possible. If I do not receive a response or resolution regarding this billing error, I will be forced to escalate this matter by opening a dispute (chargeback) with my bank/payment provider.
Thank you for your prompt attention to this matter.
Best regards,
[Faruk Öztürk
Plugins
No response
OpenCode version
No response
Steps to reproduce
No response
Screenshot and/or share link
No response
Operating System
No response
Terminal
No response