Can you please advise?
Sorry to hear you’re having trouble with this, @victormazzei. It sounds like you’re talking about v0. If that’s the case, it’s best to open a new case so our billing team can investigate the issue for you. They have access to dig into your invoices and account details to figure out what’s going wrong.
Please go to vercel.com/help, describe the problem, and make sure you select v0
instead of Vercel Platform
as the product when creating the case.
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