Request for Refund – Invoice 2025-179239 (€79.00)#275

We hope you are doing well.
We would like to request a refund for the recent charge on Invoice 2025-179239 dated October 8, 2025, in the amount of €79.00.

It seems there was a misunderstanding — we expected this to be the annual fee, not a monthly one. Unfortunately, the monthly rate of €79.00 is too expensive for us, so we kindly ask you to cancel the subscription and refund this payment.

Please confirm when the refund has been processed.

Thank you for your understanding and assistance.