Hello Figma Support Team,
We recently intended to purchase only 1 additional seat for our account, but by mistake the quantity was increased to 3 seats. As a result, an incorrect invoice was generated and reflected on our billing account.
Since this was an accidental change, we did not proceed with the payment and intentionally prevented the charge by reducing the limit on our virtual card. However, the invoice is still showing as overdue/unpaid in our account.
I already submitted a support request through your website, but unfortunately we have not received any response yet. This issue is now affecting our billing records and requires urgent attention.
Please note clearly that we do not accept this invoice and request the following actions immediately:
* Cancellation of the incorrect invoice
* Removal of the unintended extra seat
* Confirmation that no outstanding payment obligation remains on our account related to this mistake
This was an unintentional user error and the additional seat has not been intentionally purchased or used. We would appreciate your prompt resolution and written confirmation once the correction has been completed.
Thank you.
