Hello community,
I have a student travel product for weekdays. However, I received a weird invoice from NS with 40% on my travels for April (I travel only during the week for school) and I was directly charged for everything….
I used to have NS Flex BUT I stopped it the day I got my student travel product. Do you think I can get my money back or any idea how and why this happened?
Every help is appreciated! Thanks in advance.
Beste antwoord door Robert B
Bekijk origineel