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I paid an excess amount, what will happen to that amount?
In case of a postpaid system, the excess amount remains on the account, as an overpayment, until the next month’s bill is submitted.
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In the case of a postpaid system, when is the amount to be paid presented and when is the number blocked?
The amount payable for the previous month can be visible to the subscriber as soon as the invoices are ready, from the 2nd to the 4th of each month. On the 19th of each month, one-WAy blocking is carried out-blocking outgoing calls. On the 22nd, there is a two-WAy lock and on the 23rd, there is a lock without a subscription fee.
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