Hello 

I am writing to seek your attention into this matter urgently. My contract was terminated on 25.12.2025. I returned the device as well. But today I see a SEPA mandate debit is scheduled for tomorrow with the amount of Euro 70.06. 

Festnetz Vertragskonto : XXXXXX8957

RG XXXXXX8625/05.01.2026

I did not receive any invoice and I don't see anything in the customer center after login. Could you please look into it and schedule a callback(English) for more clarification.

Regards,

Suman Mitra