Gizmoz and Gadgets: Ravi Your Account 21778515 was incorrectly billed

Dear Valued Customer,

Your Fibre service, account number 21778515 was not billed the correct amount for July 2022.

This was corrected, and the difference of 329.35, will be reflected on your August invoice.

As a courtesy, you have until September 16, 2022, to clear the difference for July and your full August bill.

Our apologies for any inconvenience caused.

Have Questions?

(592) 620-CHAT (2428)

Call

0488

Sincerely,

Your Customer Experience Team,

GTT

GTT | (592) 225-1315 | Email | Website

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