Hello,
Mistakenly, I have paid same invoiced amount twice. Instead of paying only CHF 170, I have paid CHF 170*2=CHF 340.
Please advise how you can return my money back- CHF 170. If you do a bank reconciliation, you should see this overpayment (two payments of the same amount on same day- 04 April 2025). I have checked the website, you do not have any form to complete to request the overpayment due to the double payment. I have paid via Banking online.
thank you in advance for your guidance.