I have an invoice of public transport on 14,September. But I did not go anywhere by public transport that day. It charged me 25.66euro. These are details.
please tell me what’s going on.
moderator: removed personal details
Beste antwoord door Tomas NS
Bekijk origineel
Hi there, welcome to our Community. Please don't place your personal details on this Community.
I recommend contacting customer service about this.
+3
Is it a debit (charge) or credit? If the IBAN is NL14 ABNA 0576 8506 57 it’s related to NS Flex, which is billed monthly.
You should have received an e-mail a few days earlier from Nederlandse Spoorwegen ‘Uw NS factuur staat klaar’. See https://www.ns.nl/en/mijnns#/betaaloverzicht (Mijn NS).
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