As a rule , billing runs are done a few weeks in advance of them being issued, so even if your service ended on 9th June , the bill for June-July was already in production, it’s not usually an issue, any days paid for after your service has ended on this new bill will be refunded by reverse direct debit when the final invoice is raised…this is pretty much how every Telco deals with customers that cease or migrate their service.
If the argument is that it’s unfair you have to pay for a period that was after the service had stopped, and then be refunded doesn’t take into account, if you made a call on your last day of service , that wouldn’t appear until this bill, so how would you pay for any calls made unless this bill were produced ?, it’s always been the case that ‘rental’ is paid in advance, and calls in arrears, even if you don’t make calls it’s still the case.
