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    <title>sujet Re: Re : Refund for the Negative Invoice Received from Sosh at the time of contract termination dans Ma facture, mon paiement - Mon suivi conso</title>
    <link>https://communaute.sosh.fr/t5/Ma-facture-mon-paiement-Mon/Refund-for-the-Negative-Invoice-Received-from-Sosh-at-the-time/m-p/2548027#M55514</link>
    <description>&lt;BLOCKQUOTE&gt;&lt;HR /&gt;&lt;a href="https://communaute.sosh.fr/t5/user/viewprofilepage/user-id/216048"&gt;@AlexandreK&lt;/a&gt;&amp;nbsp; a écrit&amp;nbsp;:&lt;BR /&gt;&lt;P&gt;&lt;BR /&gt;Hello &lt;a href="https://communaute.sosh.fr/t5/user/viewprofilepage/user-id/1333551"&gt;@Tom921&lt;/a&gt;,&lt;BR /&gt;&lt;BR /&gt;If it is on your closing invoice, the adjustment will be carried out automatically then&lt;BR /&gt;&lt;BR /&gt;AlexandreK&lt;/P&gt;&lt;HR /&gt;&lt;/BLOCKQUOTE&gt;&lt;P&gt;&lt;a href="https://communaute.sosh.fr/t5/user/viewprofilepage/user-id/216048"&gt;@AlexandreK&lt;/a&gt;&amp;nbsp;: Thanks for your response.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;The closing invoice was generated on 16th Dec'2020 and I have not received any refund so far. How much time it generally takes to get the refund and will the amount be refunded on the same payment method ?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Do I need to contact Sosh to initiate the refund ?&lt;/P&gt;</description>
    <pubDate>Wed, 06 Jan 2021 19:02:01 GMT</pubDate>
    <dc:creator>Tom921</dc:creator>
    <dc:date>2021-01-06T19:02:01Z</dc:date>
    <item>
      <title>Refund for the Negative Invoice Received from Sosh at the time of contract termination</title>
      <link>https://communaute.sosh.fr/t5/Ma-facture-mon-paiement-Mon/Refund-for-the-Negative-Invoice-Received-from-Sosh-at-the-time/m-p/2547575#M55438</link>
      <description>Dear All, I have terminated the contract with Sosh and received the negative invoice in month of Dec'2020. Do I need to take the necessary actions to get this amount credited to my payment method or what should be the next steps for me ?</description>
      <pubDate>Tue, 05 Jan 2021 07:08:35 GMT</pubDate>
      <guid>https://communaute.sosh.fr/t5/Ma-facture-mon-paiement-Mon/Refund-for-the-Negative-Invoice-Received-from-Sosh-at-the-time/m-p/2547575#M55438</guid>
      <dc:creator>Tom921</dc:creator>
      <dc:date>2021-01-05T07:08:35Z</dc:date>
    </item>
    <item>
      <title>Re : Refund for the Negative Invoice Received from Sosh at the time of contract termination</title>
      <link>https://communaute.sosh.fr/t5/Ma-facture-mon-paiement-Mon/Refund-for-the-Negative-Invoice-Received-from-Sosh-at-the-time/m-p/2547973#M55507</link>
      <description>&lt;P&gt;&lt;BR /&gt;Hello &lt;a href="https://communaute.sosh.fr/t5/user/viewprofilepage/user-id/1333551"&gt;@Tom921&lt;/a&gt;,&lt;BR /&gt;&lt;BR /&gt;If it is on your closing invoice, the adjustment will be carried out automatically then &lt;BR /&gt;&lt;BR /&gt;AlexandreK  &lt;/P&gt;</description>
      <pubDate>Wed, 06 Jan 2021 16:43:47 GMT</pubDate>
      <guid>https://communaute.sosh.fr/t5/Ma-facture-mon-paiement-Mon/Refund-for-the-Negative-Invoice-Received-from-Sosh-at-the-time/m-p/2547973#M55507</guid>
      <dc:creator>AlexandreK</dc:creator>
      <dc:date>2021-01-06T16:43:47Z</dc:date>
    </item>
    <item>
      <title>Re: Re : Refund for the Negative Invoice Received from Sosh at the time of contract termination</title>
      <link>https://communaute.sosh.fr/t5/Ma-facture-mon-paiement-Mon/Refund-for-the-Negative-Invoice-Received-from-Sosh-at-the-time/m-p/2548027#M55514</link>
      <description>&lt;BLOCKQUOTE&gt;&lt;HR /&gt;&lt;a href="https://communaute.sosh.fr/t5/user/viewprofilepage/user-id/216048"&gt;@AlexandreK&lt;/a&gt;&amp;nbsp; a écrit&amp;nbsp;:&lt;BR /&gt;&lt;P&gt;&lt;BR /&gt;Hello &lt;a href="https://communaute.sosh.fr/t5/user/viewprofilepage/user-id/1333551"&gt;@Tom921&lt;/a&gt;,&lt;BR /&gt;&lt;BR /&gt;If it is on your closing invoice, the adjustment will be carried out automatically then&lt;BR /&gt;&lt;BR /&gt;AlexandreK&lt;/P&gt;&lt;HR /&gt;&lt;/BLOCKQUOTE&gt;&lt;P&gt;&lt;a href="https://communaute.sosh.fr/t5/user/viewprofilepage/user-id/216048"&gt;@AlexandreK&lt;/a&gt;&amp;nbsp;: Thanks for your response.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;The closing invoice was generated on 16th Dec'2020 and I have not received any refund so far. How much time it generally takes to get the refund and will the amount be refunded on the same payment method ?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Do I need to contact Sosh to initiate the refund ?&lt;/P&gt;</description>
      <pubDate>Wed, 06 Jan 2021 19:02:01 GMT</pubDate>
      <guid>https://communaute.sosh.fr/t5/Ma-facture-mon-paiement-Mon/Refund-for-the-Negative-Invoice-Received-from-Sosh-at-the-time/m-p/2548027#M55514</guid>
      <dc:creator>Tom921</dc:creator>
      <dc:date>2021-01-06T19:02:01Z</dc:date>
    </item>
    <item>
      <title>Re: Re : Refund for the Negative Invoice Received from Sosh at the time of contract termination</title>
      <link>https://communaute.sosh.fr/t5/Ma-facture-mon-paiement-Mon/Refund-for-the-Negative-Invoice-Received-from-Sosh-at-the-time/m-p/2548248#M55554</link>
      <description>&lt;P&gt;Hello @&lt;a href="https://communaute.sosh.fr/t5/user/viewprofilepage/user-id/1333551"&gt;@Tom921&lt;/a&gt;&amp;nbsp;&lt;BR /&gt;&lt;BR /&gt;Could you send me a &lt;A href="http://communaute.sosh.fr/t5/notes/privatenotespage/tab/compose/note-to-user-id/1070503" target="_blank"&gt;private message&lt;/A&gt; including your full contact details, name, postal address and relevant telephone number?&lt;BR /&gt;&lt;BR /&gt;Julien&lt;BR /&gt; &lt;/P&gt;</description>
      <pubDate>Thu, 07 Jan 2021 16:59:27 GMT</pubDate>
      <guid>https://communaute.sosh.fr/t5/Ma-facture-mon-paiement-Mon/Refund-for-the-Negative-Invoice-Received-from-Sosh-at-the-time/m-p/2548248#M55554</guid>
      <dc:creator>JulienB_</dc:creator>
      <dc:date>2021-01-07T16:59:27Z</dc:date>
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