Factuurnummer 44 200 05 328 69 is not correct.
I have weekend ticket.
I should be able to ride a ns train for free from friday 18.30 o”clock.
I checked in of ns train from schiphol to arnhem at 18.50.
It should be free of change but the Factuurnummer 44 200 05 328 69 let me pay for that.
That is not correct.
Hello
At this community travellers try to help other travellers. We cannot see eachothers data or invoices.
You better contact NS klantenservice by phone: 030-751 51 55. They can help you and find out what the problem is.
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