Hi team, requesting a staff member to route this to billing.
Case ID: #01C19RYpO6OicLKx (opened Jul 14, no response yet)
Summary: Sustained AI crawler traffic (meta-webindexer and similar, visible in Top User Agents) drove abnormal usage on a small hobby-scale content site (sooly.co.kr) from mid-May through July.
Why this fits your review criteria:
- Baseline vs spike: typical monthly invoice was ~$22; during this period charges ran dozens of times higher
- Abrupt start: traffic began spiking mid-May, no product/marketing change on my end
- Bot-concentrated: each cycle involved ~2 TB Fast Data Transfer and 14M–17.6M edge requests, driven by crawlers — not human visitors
- Hobby / no revenue: personal project; I’ve since downgraded to Hobby and enabled bot blocking
Affected invoices:
- IXXSPMPV-0003 (May 11–Jun 4)
- IXXSPMPV-0004 (May 11–Jun 11)
- IXXSPMPV-0005 (Jun 11–Jul 11)
The problem: The refund form shows these as “Refunded,” but the actual credits processed were minimal (Pro proration only). The bot-driven usage charges themselves were not refunded, and the form is now blocked by those partial credits — so I can’t submit through the normal flow.
Request: Refund of the bot-driven usage portion (excluding Pro subscription fees). I can provide Top User Agents screenshots showing the crawler traffic on request.
Thanks.