I need some recommendations so today I woke up to a bunch of stripe emails saying a customer disputed charges I have the rebilling charges on my pricing page and I was going through the terms and policy and no where it state anything about the payment she signed up a few months ago we’ve been trying to reach out to her she’s tried sending bulk emails to unverified numbers and got her account suspended we tried calling her texting her she replied a few times the last time I specifically told her we need to get her on a call to get her set up correctly and now I wake up to this