False allegations against a client who has fully PAID the contractual obligations in advance before final service has been provided.

I expect a statement of account showing a zero balance as I have paid all months of the 12 month contract.

I expect debit orders to be stopped on level 7's end as I do not want to waste my time with disputes and complaints to the ombudsman ect.

As I explicitly stated numerous times I do not want the router and have absolutely no intention of keeping it. I would have returned it immediately if I did not have to pay for June.

I will return the router myself to the level 7 offices and expect an assigned person to receive and sign for it. I want a print out statement of my account showing a zero balance before leaving.

The false allegation that I have not returned the router substantiated by the May invoice for the none return of the router which is due for return 7th July 2024 which I clearly in writing confirmed will be returned before the end of the contract date should be credited and invoiced on the 7th July 2024 when the router return is due. In finance both ACS & IFRS 15 emphasizes that revenue cannot be recognized until the occurrence of a critical event occurs being the alleged non return of the router event which date is 7th July 2024. The invoice date should be 7th July 2024 if and when the critical event for which they have already charged may or may not occur. This matter regarding being charged for an alleged act in the future is with my lawyer.