Please tell us what kind of assistance you need here.

This form is only to be used by Managed customers. If you do not have an Account Manager, please raise a Credit Note request via our website: https://api.support.vonage.com/hc/en-us

Your Main Vonage API Key or Video Account

What is the estimated amount of credit that you are disputing. Please note that this request will be investigated by the Vonage team and we cannot guarantee that this amount will be final

The currency of your requested amount, which should be the same currency you are billed in

The start and end dates of the disputed time period

Please list the invoice(s) that have been impacted. If no invoices, leave blank

Any other information you'd like to share which might help the investigation of this request?

Add file or drop files here