Hello
We have a place in France across the border, but work in Geneva, so this is really a France question. Any advice appreciated. We have a bill which we have paid, and have email confirmation saying that we paid over the phone with credit card. I have corresponded with the company many times, by email, by phone and by post to try and clarify this. They keep sending us the bill, and asking us to correct our RIB details because they can't auto-deduct (although this week they did).
I recently wrote to the headquarters with the history and the email confirmation asking them to respond (because they never do via the online enquiry page, except to say they received the inquiry etc). After two months I have no response. And none from phoning or emailing.
My question - is there an ombudsman role, via which I can force a review and response? We have paid 3 times according to my records. And it is a significant figure.
Of course, we will be changing providers.
Thank you for any help.



