Microsoft 365 features that help users manage their subscriptions, account settings, and billing information.
Dear @Rachit Gupta,
Thank you for taking the time to explain your situation. I understand how inconvenient it is to continue receiving charges after canceling your Azure subscription.
To help you move this forward, there are a few actions that can help you get a response and ensure your request reaches the correct Billing team:
Option 1: Review and follow up on the existing support ticket
You can check the current status and send a message directly through the Azure portal.
Sign in to the Azure portal and go to Help and support.
Select All support requests and open your existing billing ticket.
Use the New message box to request a status update and ask for an escalation. You can mention that the case has been open for more than thirty days.
If the case does not have an assigned engineer yet, open the Support Request page and select Change severity.
Choose a higher severity level to help bring more attention to your case.
Manage an Azure support request - Azure portal | Microsoft Learn
Option 2: Create a new billing support request if the current ticket appears stuck (Recommend)
Submitting a fresh request can help ensure it is routed to the correct team that handles refund approvals.
In the Azure portal, select Create a support request.
Choose the Issue type Billing and complete the form.
If the portal shows automatic recommendations such as Request a refund, avoid clicking them because they don't assign a billing engineer.
Instead, select Return to support request and continue filling out the full case until the system confirms that the request has been submitted.
Providing clear billing details can reduce back and forth and help the engineer verify everything quickly. You may want to include:
- Subscription ID.
- Relevant invoice numbers.
- Dates and amounts charged in January.
- The date you canceled the subscription and any screenshots or emails that confirm the cancellation.
- The reference or credit memo for the refund issued in December.
- A short explanation that there was no usage after November.
- Your preferred contact window including phone number and email address.
As community moderators, we kindly ask for your understanding that our access to internal development details is limited. Our primary role is to guide users toward the appropriate resources and support channels. While we may not have visibility into performing deeper backend analysis, we’ll continue doing our best to support you within the scope of our responsibilities.
I hope this information is helpful. If you have any questions or need further support, please don’t hesitate to reach out at any time.
Thank you for your patience and understanding.
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