Billing

user13102
Participant

Hi, I have 2 different accounts on Constant contact, and on both accounts, I am unable to process the payment. Can you please let me know the error? The payment was automatically deducted early for both accounts. But since last month, We are facing this problem. And due to this, we are unable to do our work. 

 Can you please revert back as early as possible?  

1 REPLY 1
Nick_S
Administrator

Hello @user13102,

 

For this instance, we recommend calling in and speaking with our Billing team so they can work with you to sort this out. We aren't able to discuss account-specific billing matters on the Community.


Nick S.
Social Media & Content Manager

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