Hello everyone,
This is my first time using netcup and not a good start.
I first created an order for 1 × VPS 4000 G12 with monthly billing, but I did not pay that invoice because my requirements changed.
After that, I created a new order for the actual setup I needed: 1 × VPS 4000 G12 + 2 × VPS 2000 G12, also with monthly billing.
When I clicked the payment option for the new 3-server order, I expected only the new order to be paid. However, the old unpaid 1-server order was also charged automatically, even though I no longer needed it.
My account has a company name attached, so I am concerned about the refund/cancellation process.
Has anyone experienced something similar? How is netcup’s refund/support team in this type of case?
Thanks.