back

Google Cloud / Gemini API – Falta de transparência na faturação e promessa de reembolso não cumprida

Em curso Pública

Problema identificado:

Fatura e cobrança

Reclamação

R. M.

Para: Google Ireland Limited

26/03/2026

Subject: Formal Complaint – Google Cloud/Gemini API Billing Discrepancy and Support Failure To Whom It May Concern, I am writing to lodge a formal complaint regarding a series of billing irregularities and a significant failure in customer support related to my Google Cloud Billing Account (Project: Gemini API). 1. Lack of Billing Transparency (Minimum Charge): On March 25th, 2026, I noticed a pending balance of €6.69 for API usage. Upon attempting to settle this debt, the system processed a minimum transaction of €10.00 without prior or clear notification regarding minimum payment thresholds. This resulted in an unwanted credit of €3.31 being held by Google. 2. Failed Support Promises and Missing Documentation: I contacted Google Cloud Support via chat on the same day. The representative acknowledged the billing confusion and officially offered a "Goodwill Credit/Adjustment" of €4.48 to resolve the matter. I was explicitly promised a chat transcript and a follow-up email, neither of which was sent. Furthermore, there is no record of this interaction in my "Support Cases" portal, which is a severe breach of transparency. 3. Access Denial Post-Account Closure: Following security recommendations to avoid further unauthorized charges, I closed my billing account. Immediately after doing so, the Google Cloud Console began returning permission errors (403/404), effectively locking me out of my own billing history, transaction records, and invoices. This prevents me from verifying if the promised €4.48 credit was ever applied. 4. Final Balance Inconsistency: Despite having pre-paid €10.00 for a €6.69 debt, the system later updated my total usage to €10.07, consuming the remaining credit and attempting to generate a new debt on a closed account. Requested Resolution: A full refund of the overcharged amount or, at minimum, the immediate application and refund of the promised €4.48 credit. The provision of the chat transcript from March 25th, 2026. Access to the final invoices for the month of March, which are currently being withheld due to technical blocks. I have attached screenshots of the billing dashboard, the credit balance, and the current "Closed" status of the account as evidence. I look forward to your prompt response and a swift resolution to this matter.

Mensagens (1)

R. M.

Para: Google Ireland Limited

26/03/2026

Subject: DEMAND FOR FULL REFUND (€10.00) – Technical Proof of Google API Service Failure To whom it may concern, I am providing additional technical evidence (System Logs) from March 25th, 2026, which proves a critical failure in Google’s billing and service delivery. Based on this evidence, I hereby demand a full refund of the €10.00 charged to my account. 1. Technical Evidence of Service Contradiction: The attached logs from March 25th (prior to my payment) show that Google’s servers were restricting my access to the "Free Tier" quotas, while simultaneously generating a paid debt in the billing console. Log Proof: quotaMetric: "generativelanguage.googleapis.com/generate_content_free_tier_requests" The Violation: A user cannot be billed for a "Pay-as-you-go" service while being technically blocked by "Free Tier" limits. Google effectively charged me for a service that its own servers refused to provide. 2. Induced Payment under False Pretenses: Between 21:03 and 22:11 UTC, I was hit with persistent Status Code 429 (RESOURCE_EXHAUSTED) errors. These errors occurred even though I was being billed for usage. The system reported: "You exceeded your current quota, please check your plan and billing details." This technical malfunction forced me to settle a €6.69 debt, which resulted in a €10.00 charge due to Google's arbitrary minimum transaction thresholds. 3. Total Service Failure: As the logs demonstrate, I was paying for a "Premium/Paid" service but received a "Blocked/Free" response. This is a clear breach of service agreement. Furthermore, after settling the debt and closing the account to prevent further errors, Google has blocked my access to the billing console, preventing me from downloading official invoices. Final Demand: Due to this documented synchronization failure between Google’s Billing and API Quota systems, I do not accept a partial credit. I demand a full refund of the €10.00 to my original payment method, as the service was never effectively rendered.


Precisa de ajuda?

Pode falar com um jurista. Para obter ajuda personalizada, contacte o serviço de informação

Contacte-nos

Os nossos juristas estão disponíveis nos dias úteis, das 9h às 18h.