Incorrect Refund Amount

Hi there<br> <br> This leads on from my previous case ***2. The new case number is ***9. <br> <br> A brief history. I have, since September 2015, been trying to cancel my LTE contract. It is now finally cancelled, but in this time, debit orders have continued to come off my account. The cancellation form was sent in within the CPA window, thus, all fees are to be waived. <br> <br> I received my invoice today and have only been credited an amount of R520.42. In actual fact, the total amount which I should be credited is R3108.23. Please follow both case numbers to understand the complete history of the problem, and contact the billing person involved to correct the amount refunded. <br> <br> Thank you, <br> Kaylin