I cancelled an order with NetOnNet before it even arrived at my home because they didn't fullfilled their part of the agreement to deliver on time, but TWO WEEKS passed by and they still haven't cancelled the invoice that they sent me through the bank.
In ohter words, they didn't deliver on time and now they are trying to charge me for a product that I never got.
We apologize for the delayed delivery and for what has happened. If you have the possibility, please send an e-mail to kontakt@netonnet with your order number so that we can see if we can help you with this errand in any way.
Wishing you a great day!