I just received this afternoon from NS a bill to pay € 178,00 . I started my subscription last Saturday 01-02-20 . I traveled with NS from Amsterdam Leylaan - Schiphol and vice versa . I don’t understand what is going on . I called twice NSflex customer service and they could not help me and inform me what’s happened . I received this invoice number : 4100001169404 . The invoice showed the date 06-01-20 . This is weird because I started on 01-02-20 . Could someone look into this .
Would be happy to hear from you soon