Terrible Customer Service - Lifetime Customer Lost

I placed (5) calls into customer service this past week, the last (2) I was hung up on by supervisers. Once I asked for a manager and was told they would not transfer me.    This stems from me Downloading a video game through my psn account, the game caused my ps3 to crash everytime I played it. I spoke with customer service and followed all their steps, including uninstalling and reinstalling the game but it continued to crash my system. I asked for a refund but was told she "wasn't able to process" one and all sales were final.    I disputed the charges on my credit card and now my account has been suspended.    I have gravitated towards sony products all my life, owning a vaio computer, sony tv, PS1-3, but I am so put off by a complete lack of concern or willingness to help a lifetime customer that I will not be purchasing anymore sony products with such a glarring (yet simple to fix) problem such as customer service  I straightforwardly told the superviser they were going to lose an avid customer they have had since I was 15 and I was told they couldn't help me.  This, over a $29 broken game.  Terrible way to treat loyal customers.

Wow. It is amazing to see how many people are having the same issue as me. I just got hung up by a Sony Customer relations representative right after she raised her voice and said I'm rude. I have been in the customer service business for 20 years so I understand SOME customers can be unreasonable and upset, and I have been on the receiving side many times. That's why I try to be as nice as possible over the phone as it is not their fault I have a lemon 4K X900 Tv. However when they are rude and raise their voice it becomes personal.
I've been dealing with this TV for a while. First it doesn't stream Netflix in 4K although it is a 4K TV. Then I found out none of the HDMI ports on the Tv support 4K either right after I spent $700 on a 4K media player. So they sent someone I helped him unmount the Tv, replaced the board and mounted the Tv back. The latest issue is extreme overheating that I can't watch my TV for more than an hour before it shutting down or freezing.
Anyways after almost 3 months of runarounds and phone calls and emails someone called me and said they don't have the part and they will replace my TV. Cool. The next day someone else called and said oops sorry we don't have a comparable TV and the escalated the issue to the customer relations. She finally called today and said there is nothing they can do and their best offer is giving me my money back. I don't want the money just fix my TV or replace it with a new one. My other option was to pay them another $1500 so they can send me a 55" TV. And then she started talking to her coworkers in Indian thinking she hung up on me but I could hear everything and not understanding it.

Similar Messages

  • Is there a number that I can contact customer service about a lost ipod touch that is appearing offline

    I have recently lost my ipod touch it is appearing offline is the a customer service number I can call to help with this issue

    No.
    - If you previously turned on FIndMyiPod on the iPod in Settings>iCloud and wifi is on and connected go to iCloud: Find My iPhone, sign in and go to FIndMyiPhone. If the iPod has been restored it will never show up.
    - You can also wipe/erase the iPod and have the iPod play a sound via iCloud.
    - If not shown, then you will have to use the old fashioned way, like if you lost a wallet or purse.
    - Change the passwords for all accounts used on the iPod and report to police
    - There is no way to prevent someone from restoring the iPod (it erases it) using it unless you had iOS 7 on the device. With iOS 7, one has to enter the Apple ID and password to restore the device.
    - Apple will do nothing without a court order                                                        
    Reporting a lost or stolen Apple product                                               
    - iOS: How to find the serial number, IMEI, MEID, CDN, and ICCID number

  • Poor Customer Service Lenovo Customer Care

    Hi,
    Honestly, I do not know that I would even get a response to this or not, cuz that has been my experience with Lenovo, Please look at the following for better understanding of my mindset:
    ---------- Forwarded message ---------- From: Malwinder Singh <[email protected]> Date: Sun, Nov 23, 2014 at 10:32 PM Subject: Re: Quality of Service provided by HCL for LenCare ID: *ED1411013* To: Pavan <[email protected]>, [email protected]
    Hi All,
    I would like to bring this to your attention that it has been another 10 days now since I have received any response from your team. It seems as no one is interested in taking care of this issue. This is really insulting and this is humiliating that I have been following up with Lenovo from this long time and I am not getting any response from you guys.
    If you are not interested in helping me, then please let me know, so that I should go to some local vendor to get this fixed. This is becoming the ridicules experience with Lenovo. I was thinking that it is only HCL which was proving such service, that was ruining Lenovo's name, however Lenovo herself does not care about it's customers.
    I will never buy anything of Lenovo ever again.
    Malwinder
    On Fri, Nov 14, 2014 at 4:54 PM, Malwinder Singh <[email protected]> wrote:
    Hi Pavan,
    This was the exact response which I got from you 7 days ago and nothing happened.
    The kind of response I am getting from Lenovo on this is proving that Lenovo is not interested at all in resolving the issue or to help me.
    No one is even bothered to send an email or to call me to resolve this issue. You guys can easily call me and help me download the ROM for Lenovo S820 Row and guide me to install the OS on my phone, but you are not doing that at all.
    It's been almost 10 days since my phone is off and my work is hampering due to this, but no one is bothered to take lead and fix this issue.
    I am really disappointed from Lenovo because of the customer service I have received and would avoid buying any Lenovo Products in future. I would rather like to go with a company who provides good service to there customers when they need it, instead of just ignoring their problems and issues.
    Regards,
    Malwinder
    On Fri, Nov 14, 2014 at 4:30 PM, Pavan <[email protected]> wrote:
    Hi Malwinder,
    Please be rest assured we are looping our MIDH Team.
    Hi Rakesh,
    Please assist in expediting the closure of this case at the earliest please share the further updates.
    Thanks& Regards,
    Special Services Team
    Email ID - [email protected]
    From: Malwinder Singh [mailto:[email protected]] Sent: 14 November 2014 02:37 To: Pavan
    Subject: Re: Quality of Service provided by HCL for LenCare ID: *ED1411013*
    Hi Team,
    The last response I received from you guys was almost 7 days ago.
    Please reply to this email and let me know if you are unwilling to help. I am not able to use my phone or get it checked anywhere outside, because you informed me that you are working on this. However, I neither received any call or email from your end from last 7 days.
    Please reply to this email and let me know how should I proceed.
    Regards,
    Malwinder
    On Fri, Nov 7, 2014 at 4:24 PM, Pavan <[email protected]>wrote:
    Hi Malwinder,
    Please be rest assured we are looping our MIDH Team.
    Hi Rakesh,
    Please assist in expediting the closure of this case.
    Thanks & Regards,
    Special Services Team
    Email ID - [email protected]
    From: Malwinder Singh [mailto:[email protected]] Sent: 06 November 2014 00:39 To: Pavan Cc: Mir Zahed Ulla; Special Services.; [email protected] Subject: Re: Quality of Service provided by HCL for LenCare ID: *ED1411013*
    Hi Team,
    This is in reference to the trailing email.
    I haven't heard from anyone regarding the below request yet. Is anyone following up on this or when can I expect a call from someone regarding this?
    Regards,
    Malwinder
    On Tue, Nov 4, 2014 at 1:51 PM, Malwinder Singh <[email protected]>wrote:
    Hi Pavan,
    Please find the details you requested:
    Request you to please share the IMEI1 #: 860365028694434
    Request you to please share the IMEI2 #: 860365028694442
    Request you to please share the Contact #: +919899944996
    Regards,
    Malwinder
    On Tue, Nov 4, 2014 at 5:23 AM, Pavan <[email protected]>wrote:
    Dear Mr. Malwinder,
    We deeply regret to learn the amount of inconvenience you had to undergo on behalf of Lenovo.
    Firstly, allow us to apologize on behalf of Lenovo,  What we understand from your issue stated is that you are dissatisfied with the issue reported and also regarding the hardware issues that you’re facing with the machine, however we would like to inform you that we are positively interested in resolving your concern.
    Request you to please share the IMEI #: __________________________________________
    Request you to please share the Contact #: __________________________________________
    Thanks & Regards,
    Special Services Team
    Email ID - [email protected]
    From: Services_ED [mailto:[email protected]] Sent: 03 November 2014 18:05 To: Malwinder Singh; [email protected] Subject: RE: Quality of Service provided by HCL for Lenovo
    Dear Customer,
    Firstly, I would like to thank you for considering Lenovo and reaching out to me.
    Hi Team,
    Please look into this case ASAP.
    Thanks & Regards,
    Services-Executive Director
    Email ID - [email protected]
    From: Malwinder Singh [mailto:[email protected]] Sent: 03 November 2014 17:13 To: Services_ED Subject: Quality of Service provided by HCL for Lenovo
    Dear Mr. Ghosh,
    I used to be the loyal Fan of Lenovo products till today. I have two Lenovo Laptops and 3 Lenovo phones within my family, as I used to love Lenovo products.
    But today all my views about Lenovo changed because of one HCL guy Paramjeet (55004428). This guy gave me such a worst experience of my life when it came to customer service of Lenovo, that I am no longer a fan of Lenovo products.
    The issue was simple, my android OS got corrupted and my phone's warranty will be going to expire on December 22, 2014. So I went to your customer service hoping to get the OS reinstall and start working with my phone. But this guy simply said NO to me as there was a slight crack on my screen. He said my warranty is now void as there is a crack in my screen and I will not get any support on this until or unless I do not spend 8000 Rs to change the screen first. When I asked him to give me this thing in written, he denied saying that I am not going to give you anything in written. The guy was extremely rude. I did not ask him to change the screen under warranty, All I asked was to restore my OS. Further, my phone charger (not working) which has got nothing to do with a crack on the screen of phone. He said that the warranty is expired for it as well.
    I thought that Lenovo was a respected company who actually cares for it's customer, but I know that Lenovo is just another company who simply treat it's customers nice only till the product is not sold. Once the product is sold nobody gives a **bleep** about the customers.
    Today I realized that there is no difference between the customer service of phone company like Micromax and a big and trusted brand like Lenovo.
    I really do not know what action you will take on this, but if this is the level of customer service provided by Lenovo, then that day is not far when your customer will start moving to another competitor.
    Regards,
    Malwinder Singh 
    And this time, its been more then 8 days since my last email and more than 15 days since Ireceived any call or email from Lenovo Customer care and no one is even bothered to reply.
    Regards,
    Malwinder

    Hi,
    Honestly, I do not know that I would even get a response to this or not, cuz that has been my experience with Lenovo, Please look at the following for better understanding of my mindset:
    ---------- Forwarded message ---------- From: Malwinder Singh <[email protected]> Date: Sun, Nov 23, 2014 at 10:32 PM Subject: Re: Quality of Service provided by HCL for LenCare ID: *ED1411013* To: Pavan <[email protected]>, [email protected]
    Hi All,
    I would like to bring this to your attention that it has been another 10 days now since I have received any response from your team. It seems as no one is interested in taking care of this issue. This is really insulting and this is humiliating that I have been following up with Lenovo from this long time and I am not getting any response from you guys.
    If you are not interested in helping me, then please let me know, so that I should go to some local vendor to get this fixed. This is becoming the ridicules experience with Lenovo. I was thinking that it is only HCL which was proving such service, that was ruining Lenovo's name, however Lenovo herself does not care about it's customers.
    I will never buy anything of Lenovo ever again.
    Malwinder
    On Fri, Nov 14, 2014 at 4:54 PM, Malwinder Singh <[email protected]> wrote:
    Hi Pavan,
    This was the exact response which I got from you 7 days ago and nothing happened.
    The kind of response I am getting from Lenovo on this is proving that Lenovo is not interested at all in resolving the issue or to help me.
    No one is even bothered to send an email or to call me to resolve this issue. You guys can easily call me and help me download the ROM for Lenovo S820 Row and guide me to install the OS on my phone, but you are not doing that at all.
    It's been almost 10 days since my phone is off and my work is hampering due to this, but no one is bothered to take lead and fix this issue.
    I am really disappointed from Lenovo because of the customer service I have received and would avoid buying any Lenovo Products in future. I would rather like to go with a company who provides good service to there customers when they need it, instead of just ignoring their problems and issues.
    Regards,
    Malwinder
    On Fri, Nov 14, 2014 at 4:30 PM, Pavan <[email protected]> wrote:
    Hi Malwinder,
    Please be rest assured we are looping our MIDH Team.
    Hi Rakesh,
    Please assist in expediting the closure of this case at the earliest please share the further updates.
    Thanks& Regards,
    Special Services Team
    Email ID - [email protected]
    From: Malwinder Singh [mailto:[email protected]] Sent: 14 November 2014 02:37 To: Pavan
    Subject: Re: Quality of Service provided by HCL for LenCare ID: *ED1411013*
    Hi Team,
    The last response I received from you guys was almost 7 days ago.
    Please reply to this email and let me know if you are unwilling to help. I am not able to use my phone or get it checked anywhere outside, because you informed me that you are working on this. However, I neither received any call or email from your end from last 7 days.
    Please reply to this email and let me know how should I proceed.
    Regards,
    Malwinder
    On Fri, Nov 7, 2014 at 4:24 PM, Pavan <[email protected]>wrote:
    Hi Malwinder,
    Please be rest assured we are looping our MIDH Team.
    Hi Rakesh,
    Please assist in expediting the closure of this case.
    Thanks & Regards,
    Special Services Team
    Email ID - [email protected]
    From: Malwinder Singh [mailto:[email protected]] Sent: 06 November 2014 00:39 To: Pavan Cc: Mir Zahed Ulla; Special Services.; [email protected] Subject: Re: Quality of Service provided by HCL for LenCare ID: *ED1411013*
    Hi Team,
    This is in reference to the trailing email.
    I haven't heard from anyone regarding the below request yet. Is anyone following up on this or when can I expect a call from someone regarding this?
    Regards,
    Malwinder
    On Tue, Nov 4, 2014 at 1:51 PM, Malwinder Singh <[email protected]>wrote:
    Hi Pavan,
    Please find the details you requested:
    Request you to please share the IMEI1 #: 860365028694434
    Request you to please share the IMEI2 #: 860365028694442
    Request you to please share the Contact #: +919899944996
    Regards,
    Malwinder
    On Tue, Nov 4, 2014 at 5:23 AM, Pavan <[email protected]>wrote:
    Dear Mr. Malwinder,
    We deeply regret to learn the amount of inconvenience you had to undergo on behalf of Lenovo.
    Firstly, allow us to apologize on behalf of Lenovo,  What we understand from your issue stated is that you are dissatisfied with the issue reported and also regarding the hardware issues that you’re facing with the machine, however we would like to inform you that we are positively interested in resolving your concern.
    Request you to please share the IMEI #: __________________________________________
    Request you to please share the Contact #: __________________________________________
    Thanks & Regards,
    Special Services Team
    Email ID - [email protected]
    From: Services_ED [mailto:[email protected]] Sent: 03 November 2014 18:05 To: Malwinder Singh; [email protected] Subject: RE: Quality of Service provided by HCL for Lenovo
    Dear Customer,
    Firstly, I would like to thank you for considering Lenovo and reaching out to me.
    Hi Team,
    Please look into this case ASAP.
    Thanks & Regards,
    Services-Executive Director
    Email ID - [email protected]
    From: Malwinder Singh [mailto:[email protected]] Sent: 03 November 2014 17:13 To: Services_ED Subject: Quality of Service provided by HCL for Lenovo
    Dear Mr. Ghosh,
    I used to be the loyal Fan of Lenovo products till today. I have two Lenovo Laptops and 3 Lenovo phones within my family, as I used to love Lenovo products.
    But today all my views about Lenovo changed because of one HCL guy Paramjeet (55004428). This guy gave me such a worst experience of my life when it came to customer service of Lenovo, that I am no longer a fan of Lenovo products.
    The issue was simple, my android OS got corrupted and my phone's warranty will be going to expire on December 22, 2014. So I went to your customer service hoping to get the OS reinstall and start working with my phone. But this guy simply said NO to me as there was a slight crack on my screen. He said my warranty is now void as there is a crack in my screen and I will not get any support on this until or unless I do not spend 8000 Rs to change the screen first. When I asked him to give me this thing in written, he denied saying that I am not going to give you anything in written. The guy was extremely rude. I did not ask him to change the screen under warranty, All I asked was to restore my OS. Further, my phone charger (not working) which has got nothing to do with a crack on the screen of phone. He said that the warranty is expired for it as well.
    I thought that Lenovo was a respected company who actually cares for it's customer, but I know that Lenovo is just another company who simply treat it's customers nice only till the product is not sold. Once the product is sold nobody gives a **bleep** about the customers.
    Today I realized that there is no difference between the customer service of phone company like Micromax and a big and trusted brand like Lenovo.
    I really do not know what action you will take on this, but if this is the level of customer service provided by Lenovo, then that day is not far when your customer will start moving to another competitor.
    Regards,
    Malwinder Singh 
    And this time, its been more then 8 days since my last email and more than 15 days since Ireceived any call or email from Lenovo Customer care and no one is even bothered to reply.
    Regards,
    Malwinder

  • Terrible experience first time customer! shame on you Verizon!!!!!!!!!!

    My first phone Jan 2014 came through mail .wrong phone.tried to charge me a 350 disconnect fee for it.since Jan I have activated three new phones to my line.two are droid ultras..one a razor ..one a commando.I currently live in iredell co NC (Verizon territory) but travel to my boyfriend home in wilkes co NC several times a week.which Wilkes is Carolina west territory .I've read how proud they both are announcing how they will work together using the same towers.but since I've had my three newest phones this last mth I've rarely been able to dial out when leaving my county .the prob began with only the two droid ultras where we couldn't dial out but could get calls and texts and now is doing it with the commando.this whole mth has been spent talking endless hours to tech support...network specialist.. And at least a dozen trips into two diff cooperate stores searching for answers.all I have gotten was what is typically read to troubleshoot.reboot phone.change Sim card.even now have another droid in place of the old one.same problem still exists.I still have dropped calls on all my four phones even within several ft of cooperate stores.and when going into Carolina west territory getting messages saying don't press send so I can't dial out.all in all I've probably spent 20+ hrs trying to resolve this with still no help.....but hey....I did just get a bogus 569$$$$$$$ bill for one mth with charges that I were never aware of ..shame on Verizon.if anything you should b more willing to listen to your customers instead of simply reading troubleshooting off your screen.and you should compensate them for the whole mth they have dropped calls or can't dial out .but instead you over charge nearly $300 for one mth service.this has been terrible customer service both over the phone and in stores..and terrible coverage .at this point it may be better to pay early termination on all lines instead of future overcharge by hundreds the next two yrs.please shape up and shape up quick Verizon

    28659 is wilksboro zip.I understand this is Carolina west territory .but I
    travel here at least four times a week so I'd like to see Verizon make sure
    my roaming works while here .please review all notes on my account and I'm
    sure you can then understand just why I'm so annoyed .dropped calls.up to
    16 in one day on the (removed) number .my point is that last mth I added
    three new lines and now have a 500$ bill due april20. No one made me aware
    the bill would b so high for activating the new lines .also only had the
    three newest phones maybe three weeks and haven't been able to enjoy them
    due to troubleshooting and dropped calls.due to bad service and lack of
    being able to use phones I believe Verizon needs to b reasonable and meet
    me half way by lowering the bill bc I'm having to pay for service I wasn't
    given .I'm a business professional myself and would never expect to do a
    incomplete..unsatisfactory job and expect my client to pay full price.I've
    spoken one too many times on the phone with you guys.and from my viewpoint
    the refusal to meet me halfway and b fair with this bill is only continuing
    to show me just how much your customers are not valued .in the end...yes I
    may pay the full bill which is unfair but if so I hope that one time bill
    is worth losing a customer long term.my coworkers friends and family are
    also with Verizon and bad customer service and customer word of mouth gets
    around quick .I've emailed the regional manager also about this .and hate
    it got to that point bc it could have been resolved simply by treating your
    customers fairly.
    Private info removed as required by the Verizon Wireless Terms of Service
    Message edited by admin_moderator

  • Customer Service Disgusting !!!!!!

    Hi,
    Where to start? I am absolutely livid at the moment with BT and BT "so called" customer service.
    I lost all my services about 4 weeks ago, due to a major outage in Edinburgh, ever since I have had a crackling phone line, an intermittent broadband service (max speed 0.12mb) and no bt vision due to broadband speed and poor line quality.
    I used my landline to call the "customer service" department and eventually, after 43mins, got through to the Indian call centre. They had to call me back on my O2 mobile as the line was so poor they could hardly hear me and vice versa.
    From there on in it has been a nightmare. Firstly I had to go through all the unplug this, unplug that, reset hub scenario, even though I was on a mobile and I had neither a phone or broadband light on my hub.
    So, I asked for an engineer to be sent out, call centre advisor says" I will get and engineer to call you tomorrow between 8.30am and 9.30am to speak about the problem", so I arranged a morning off work and yes, no phone call was received.
    Back onto the call centre using the mobile, to be told by a different advisor "engineers do not call customers". Not happy upon hearing this, I asked for an engineer to be sent out. The advisor then tried the old unplug, reset etc script.
    After about 25 mins debating the matter, the advisor arranged for an engineer to come out on 13/12/10 between 8am and 1pm, great I thought engineer here on Monday. Booked another day off work.
    Then I checked the fault status, and noticed it was not the 13th but the 20th.
    Back onto call centre, to be told "Sorry, it was a mistake and nothing I can do" and then hung up!!
    I am at the end of my tether with BT, my mother in law is in hospital at the moment with terminal cancer, my husband is tearing his hair out, as he needs to be able to communicate with other family members via Skype etc and this is also costing us money using mobiles every day, despite the fact we have already paid BT in advance for a service we are not receiving.
    Is there a number in the UK I can call to resolve this matter.
    Thank You
    I would also like to add that the line running into my house is over 25 years old and the junction box it is connected to inside the house has GPO stamped on it. How can equipment this old handle modern technology?
    We had the same problem last year and the engineer ran 8 inches of wire from the old GPO box into a new shiney BT Openreach box and charged us £150, made no difference. When we refused to pay the £150, we had the option, pay up or we cut you off.  BT are not so quick when the fault is on their side?

    Well, another day wasted by BT.
    I finally got an appointment for an engineer to visit today, between 8 and 1pm and SURPRISE, SURPRISE, not an engineer in sight.
    It is bad enough not having a phone or broadband at this time of year, but endless calls to an indian call centre using a mobile, is getting beyond a joke.
    It is a constant stream of excuses and lies, "just checking with engineers department, I will call you back in 15 mins" etc. Never get a call back, then I phone back and just get the same "I am very sorry that has happened"
    Getting very frustrated now, to top it all my bill was sent on 8th Dec to be paid by 18th Dec (today).
    I just had a call via my mobile reference the non-payment (god knows how the billing dept got my mobile), I told the woman on the phone, I will pay my bill once the fault has been resolved.
    She had the ordasity to tell me that my service would be restricted or disconected within 7 days if payment was not made.
    How on earth can BT restrict a service that has not been working for the past 3 weeks???? Only BT can come up with something like that.
    Sent an email to the billing department stating that if this is not resolved I will be boxing up the vision box, hub etc and sending the whole lot back.
    Just had a call from the indian call centre regarding the missed visit, they said the engineer said he was unable to vist due to snow, what a joke, there is no snow here, the exchange is 1 mile away and I saw 2 openreach vans today going up my road, each time thinking that was the engineer coming.
    BT full of lies, excuses and hiding behind Indian call centre staff.............but pay up or we cut you off.
    Had enough, they can have the whole lot back, sent recorded delivery.
    MERRY CHRISTMAS BT

  • Adobe customer service is a joke

    I purchased a membership for the first time and I have to say that although Adobe products are great, customer service is not doing a really good job. I wanted to ask a question about my subscription and I have been trying to contact them for the past 8 days.
    I mean really is is that hard? First I chatted with agents who did not know a thing about how to resolve my problem and transferred to other agents, and of course the transfers never went through. Calling them on the phone is useless, you just wait on the other end of the phone for literally hours and after you wait your call is dropped.
    Now I am thinking  about cancelling my subscription because I cannot deal with bad customer service, I just can't and I have to contact customer service again to cancel. But how does one contact customer service when customer service is not doing its job?

    Cynthia,
    This is a user-to-user forum for technical problems with Lightroom.
    You are not the only one who has complaints about customer service - but posting them on this forum won't do you much good.
    Instead of trying to phone Adobe try the chat line: http://helpx.adobe.com/contact.html

  • Chat and Vision "customer service"

    I'd just like to say how disappointed I am that you continue to offer Chat and Vision as a preferred Skype partner. They are truly dismal to deal with and next time I'll just head straight for Amazon instead.
    I ordered a headset from them on 6th September which took a week to arrive. In the box, the headset looked larger than expected, but I wanted to try it on to check. I thought I'd take the sensible option and email them before opening the packaging in case it would be a problem to then return it. I told them it was glued down so I'd have to break it apart to get in. They eventually replied to say I could do it (this took 2 or 3 mails).
    So I opened the box.
    Then, 24 hours later, I get another mail from a different agent telling me that no, I couldn't open the box. Not referencing the previous mail, just providing a second, entirely opposite, response.
    A bit late, right? So now I'm stuck in this endless cycle of emails, virtually daily, where I say they told me I could do it (and I still have the mails to show it) and they tell me they won't accept damaged packaging. I've asked for a dialogue with someone more senior and they tell me they've passed the mail onto management who want me to send in photos of the packaging to determine the condition.
    Why? What does this have to do with anything? They told me I could break into the box, so I did. Having got to that point, the current state of the box is irrelevant - I've done as agreed so they should be duty bound to still provide a refund if required. Of course the packaging is no longer in perfect condition, it had been heat-sealed together! They won't let me deal directly with someone more senior and I can't find any info on the web to do it myself.
    All the while, they refuse to send me their mystery link about how to obtain a refund. I've never known an online organisation that doesn't openly tell you how to go about returning goods from the outset. Usually it's a prominent part of their site info. Why are they so coy about telling you how to get your money back in genuine scenarios? Just put the returns info on your website and be done with it!
    And every time they email me (which, by the way, is the only way you appear able to communicate with them), I get a second email that's supposed to be a survey for how you rated the inteaction. Every time, this link doesn't work. Takes you to a page with no survey. So good to know they take feedback seriously too, eh?! I've even todl them about this but they're not listening.
    So, people, if you're considering using Chat and Vision because they're a pound or two cheaper, then think carefully. If anything ever goes wrong with that order or purchase, I feel for you. Deal with a supplier you can trust to be adults, even if it's slightly more. The lack of stress will be worth it.
    And Skype, how can you go on recommending these guys? I thought an organisation like your goodselves would choose to work with open, honest partners who give all their information up front and are at least logical to deal with. They're letting you down, folks!

    Hi, Bristolsotonian, and welcome to the Community,
    Thank you for your letter and report.  Please also file your report with Skype Customer Service: contact customer service
    Regards,
    Elaine
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  • Hopefully this T430s will be my last thinkpad..... Customer Service/Experience sucks big time

    Is it just me or do you guys think that for the premium we are paying for these latops there should be better customer service?
    Customer service is very unfriendly and rude..... I feel stupid for getting extended warranty not  sure how horrid that would be..
    This is my first thinkpad and i hope it will be last (Assuming there would be a better options in next 4 years )
    I wish apple had windows latops....
    Sorry i had to vent.... Quality alone wouldnt make them premium!

    I brought my 2 year old machine a few months ago.....
    One of the speakers was crackling when you turn the volume up. It's covered under warranty till next year. I called up the tech guys and they sent a technician to my house the next day and replaced both speakers in my T410!!!
    You don't get that service with Apple. My partner with her Apple machines couldn't believe it.
    I think maybe you should try and let us help you here.
    T410(2537) -- i7 620M - Intel HD GPU (1440 x 900) - 8GB RAM - 128GB Crucial M4 SSD - 250GB Hitachi HDD - Windows 7 & 8 Pro

  • Customer service(CS)

    Hi Gurus,
    Where can i cofigure Service material(LEIH)  to activity types  in CS?
    Quick help will be appreciated.
    Regards,
    Vikas

    dear vikas
    Customer Service (CS)
    Contents
    Customer Service (CS)..................................................................................8
    Overview...................................................................................................................................9
    Customer Service (CS) in IDES.............................................................................................10
    Introduction........................................................................................................................11
    Organization.......................................................................................................................12
    Characteristic Values and Special Features.......................................................................14
    Note for IDES Processes in the Customer Service Area....................................................18
    Service Processing................................................................................................................19
    Selling a Serialized Product and Creating an Equipment Master Record........................20
    Data Used During This Process..........................................................................................21
    Creating a Sales Order for a Serialized Product.................................................................22
    Creating a Delivery..............................................................................................................23
    Creating a Billing Document................................................................................................25
    Checking the Sales Document Flow (Optional)..................................................................26
    Creating the Equipment Data..............................................................................................27
    Related IDES Processes.....................................................................................................29
    Service Management - Spare Part Delivery.........................................................................30
    Data Used During This Process..........................................................................................31
    Creating a Service Notification and a Spare Parts Order...................................................32
    Creating a Spare Parts Order.............................................................................................34
    Creating the Billing Document............................................................................................35
    Performing a Service Order and Billing...............................................................................36
    Additional Process Information...........................................................................................38
    Data Used During This Process..........................................................................................41
    Creating the Initial Situation................................................................................................42
    Entering a Problem Notification and Creating a Service Order..........................................43
    Processing a Service Order................................................................................................45
    Confirming a Service Order.................................................................................................47
    Creating a Billing Request (Resource-Related Billing).......................................................50
    Creating a Billing Document................................................................................................52
    Settling and Completing the Service Order.........................................................................53
    Displaying Line Items in Profitability Analysis.....................................................................55
    Displaying a CS Report in Profitability Analysis..................................................................57
    Returns and Repair Processing............................................................................................59
    Additional Process Information...........................................................................................60
    Data used during this Process............................................................................................63
    Activating the QM Check.....................................................................................................64
    Creating the Service Notification and the Repair Request.................................................66
    Posting the Goods Receipt of a Piece of Equipment to be Repaired.................................68
    Processing the Technical Check.........................................................................................70
    Displaying the Repair Request and the Service Order.......................................................71
    Editing the Service Order....................................................................................................72
    Processing and confirming the Service Order....................................................................73
    Technically Completing the Service Order..........................................................................76
    Delivering the Repaired Piece of Equipment......................................................................78
    Creating the Billing Request................................................................................................79
    Invoicing the Repair Request..............................................................................................80
    4 April 2001
    SAP AG Customer Service (CS)
    Settling and Completing the Service Order.........................................................................81
    Analyzing the Result of the Repair request.........................................................................83
    Deactivating the QM Check................................................................................................84
    Creating a Service Order from a Sales Order......................................................................85
    Additional Process Information...........................................................................................86
    Data Used During This Process..........................................................................................88
    Entering a Customer Notification and Creating a Service Order........................................90
    Setting an Service Order to.................................................................................................93
    Processing the Service Order.............................................................................................95
    Settling the Service Order...................................................................................................98
    Invoicing the Sales Order....................................................................................................99
    Analyzing the Cost Report in the Sales Order..................................................................100
    Settling the Sales Order....................................................................................................101
    Analyzing Line Items in the Financial Statement..............................................................102
    Processing Telephone Calls in a Call Center....................................................................104
    Data Used During This Process........................................................................................105
    Preparations: Assigning the CIC Profile............................................................................106
    Preparation: Defining the Work Center.............................................................................108
    Processing a Customer Call (Variant A)...........................................................................109
    Processing a Customer Call (Variant B)...........................................................................112
    Service Contracts.................................................................................................................114
    Processing Service Contracts with Periodic Billing.........................................................115
    Data Used During This Process........................................................................................116
    Creating and Delivering Sales Orders..............................................................................117
    Creating the Equipment Master Record............................................................................120
    Creating Service Contracts for Maintenance of Customer Equipment.............................122
    Maintaining Price Agreements in the Service Contract....................................................123
    Service Processing and Resource-Related Billing (optional)...........................................124
    Performing Periodic Billing Document..............................................................................125
    Settlement of Service Contracts.......................................................................................127
    Creating Service Contracts (Nonconfigurable).................................................................129
    Creating Service Contracts with a Configurable Service Package...................................131
    Creating Service Contracts with a Preconfigured Service Package.................................133
    Displaying Line Items in Profitability Analysis...................................................................135
    Displaying a CS Report in Profitability Analysis................................................................137
    Service Processing and Resource-Related Billing with a Service Contract..................139
    Data Used During This Process........................................................................................140
    Creating a Service Order from a Notification....................................................................141
    Assigning Components and Releasing a Service Order...................................................144
    Posting Goods Issues for a Service Order........................................................................145
    Confirming a Service Order...............................................................................................146
    Creating a Billing Request.................................................................................................147
    Creating a Billing Document from a Billing Request.........................................................149
    Settling the Costs of the Service Order to the Service Contract.......................................150
    Spare Parts Delivery with a Service Contract...................................................................153
    Additional Process Information.........................................................................................154
    Data Used During This Process........................................................................................155
    Creating a Service Notification and a Spare Parts Order.................................................156
    Creating a Spare Parts Order...........................................................................................158
    Creating the Billing Document..........................................................................................159
    Controlling...........................................................................................................................160
    April 2001 5
    Customer Service (CS) SAP AG
    Controlling for Services.......................................................................................................162
    Additional Process Information.........................................................................................164
    Data Used During This Process........................................................................................165
    Displaying a CS Report in Profitability Analysis................................................................166
    Displaying Line Items........................................................................................................168
    Executing an Existing Report in Profitability Analysis and Getting to Know Reporting Functions.....................................................................................................................169
    Additional Process Information...............................................................................170
    Data Used During This Process.............................................................................171
    Setting Up Parameters in Your User Profile...........................................................172
    Selecting a Report in CO-PA..................................................................................173
    Drilling Down to the Lowest Level (Including Line Item Detail)..............................175
    Line Item Analysis (Including Integration with MM and SD)...................................179
    Report-Report Interface..........................................................................................181
    Displaying Attributes...............................................................................................182
    Hit Lists...................................................................................................................183
    Changing the Report Currency...............................................................................184
    Displaying and Creating Exceptions.......................................................................185
    Workflow in Customer Service...........................................................................................187
    Workflow - Service Management........................................................................................188
    Additional Process Information.........................................................................................189
    Data Used During This Process........................................................................................190
    Logging the Service Notification.......................................................................................191
    Processing and Completing the Service Notification........................................................192
    6 April 2001
    SAP AG Customer Service (CS)
    April 2001 7
    Customer Service (CS) SAP AG
    Customer Service (CS)
    Customer Service (CS)
    Overview
    Customer Service (CS) in IDES
    Service Processing
    Selling a Serialized Product and Creating an Equipment Master Record
    Service Management - Spare Part Delivery
    Performing a Service Order and Billing
    Returns and Repair Processing
    Creating a Service Order from a Sales Order
    Processing Telephone Calls in a Call Center
    Service Contracts
    Processing Service Contracts with Periodic Billing
    Service Processing and Resource-Related Billing with a Service Contract
    Spare Parts Delivery with a Service Contract
    Controlling
    Controlling for Services
    Workflow in Customer Service
    Workflow - Service Management
    8 April 2001
    SAP AG Customer Service (CS)
    Overview
    Overview
    Customer Service (CS) in IDES
    April 2001 9
    Customer Service (CS) SAP AG
    Customer Service (CS) in IDES
    Customer Service (CS) in IDES
    The following documentation displays the organization of the Customer Service in IDES as well as the embedding of this service organization into the complete IDES enterprise. Above that, you will get an overview on the characteristics and specifications of the Customer Service module within IDES.
    Introduction
    Organization
    Characteristic Values and Special Features
    Note for IDES Processes in the Customer Service Area
    10 April 2001
    SAP AG Customer Service (CS)
    Introduction
    Introduction
    The IDES AG produces PC workstations for use in commercial or technical areas. The enterprise offers services for these products (installation, maintenance, repair). For some customers, the service agreements are determined via service contracts. Other customers, however, order services individually. The service measures are carried out either in the IDES service plant or at the customer location.
    April 2001 11
    Customer Service (CS) SAP AG
    Organization
    Organization
    Planning Plant
    The workstations are produced in the Dresden plant (1200) of the IDES AG (production plant). This plant is responsible for the planning and preparation of service measures (maintenance planning plant). The service measures are also executed in plant 1200.
    Plant
    Description
    1200
    Dresden
    Work Center
    Service technicians are collected into service groups using work places.
    Work center
    Description
    Assigned Technician (personnel number)
    PC-SERV
    TS technician north (DE)
    1522, 1523,1525, 1528, 1529
    PC-SERVS
    TS technician south (DE)
    1504, 1505, 1500
    PC-REP
    Repair center
    1955, 1956
    PC-HELP
    Help desk
    1957, 1958
    Planner Groups
    There are three planner groups in the service plant that are responsible for materials planning for the work centers.
    Planner group
    Description
    200
    Service north
    201
    Service south
    202
    Repair service
    Sales Organization in the Service Area
    The sale of services and spare parts is handled by sales organization 1000. All sales activities in the service area are represented in this sales organization through an individual distribution channel. Sales in IDES occur across divisions through division 00. The following table lists the combinations of sales organization, distribution channel, and division that represent the sales area. This is used to enter all contracts, replacement part orders and other sales orders in the service area.
    Organizational Unit
    Key
    Description
    Sales organization
    1000
    Germany
    Distribution channel
    14
    Service
    Division
    00
    Cross-divisional 12 April 2001
    SAP AG Customer Service (CS)
    Organization
    Integration with Financial Accounting
    Service plant 1200 is assigned to company code IDES AG. Within this company code, the service represents its own business area. The service objects are assigned to this company code and business area. This assignment is transferred to a service order for this object. For service contracts, replacement part orders, and other sales orders, business area 8000 is derived from the sales area 1000/14/00.
    Organizational Unit
    Key
    Description
    Company code
    1000
    IDES AG
    Business area
    8000
    External service
    Integration with Controlling
    Company code 1000 belongs to controlling area 1000 (Europe). From the Profitability Analysis perspective, this controlling area belongs to operating concern IDEA.
    Organizational Unit
    Key
    Description
    Controlling area
    1000
    CO Europe
    Operating concern
    IDEA
    Operating concern IDES global
    Integration with Materials Management
    From the Materials Management perspective, all materials used for service measures are administered in plant 1200. Replacement parts and external services are procured via sales organization 1000.
    Organizational Unit
    Key
    Description
    Plant
    1200
    Dresden
    Warehouse
    0001;
    1500 to 1507
    Material storage;
    Service vehicles 1 to 8
    Purch. organization
    1000
    IDES Germany
    April 2001 13
    Customer Service (CS) SAP AG
    Characteristic Values and Special Features
    Characteristic Values and Special Features
    Service Customer
    IDES provides services for external customers. Long-term contracts exist for specific customers to process the service agreements.
    Customer number
    Name
    Service contracts
    1032
    Institute for Environmental Studies
    Yes
    1034
    ERL Freiburg
    Yes
    1171
    Hitech AG
    No
    1172
    CBD Computer Based Design
    Yes
    1177
    Computer Competence Center AG
    No
    2141
    Jasper’s Computer
    Yes
    Service Objects
    Equipment
    IDES uses equipment as technical reference objects for services. An equipment master record exists for each workstation delivered to a customer. This means that each work station is an individual, physical object, which is viewed individually from the service perspective. The equipment master record also has serialization data (a unique combination of material number and serial number). This ensures that the equipment is also recorded for stock purposes as a serialized material.
    Functional Locations
    The equipment delivered to the customer is included in a functional location. The functional locations are used to organize the customer’s company structure according to functional and spatial viewpoints. Assuming that a hierarchical structure exists, the following list shows the highest level of the relevant location hierarchy.
    Functional Locations
    Description
    1171
    Hitech
    1172
    CBD Computer Based Design
    1177
    Computer Competence Center AG
    1032
    Institute for Environmental Studies
    1034
    ERL Freiburg
    2141
    Jasper’s Computer
    14 April 2001
    SAP AG Customer Service (CS)
    Characteristic Values and Special Features
    Bills of Materials
    The BOM of this material is used to describe the structure of the service object. This material BOM is indirectly assigned to each equipment through the construction type entered in the equipment master record. The BOM is also used to enter components and spare parts in Service Management.
    The following list describes the BOM of material R-1001:
    Material
    Description
    R-1001
    Maxitec R-3100 Personal Computer
    Component
    Description
    R-1111
    Main circuit board 3100
    R-1120
    Cable 220/235 V with safety plug
    R-1130
    Keyboard, English international
    R-1140
    PAQ screen, 17”, color
    R-1150
    Floppy disk drive, 3.5”, HD
    R-1160
    Hard disk, 4.3 GB
    R-1170
    Slimline PC casing
    Service Products
    The services provided by IDES are described as service products using a product master record. In those cases in which the characteristic attributes of the given service have varying characteristics, the services are offered as either configurable or pre-configured products.
    The following list shows the material numbers of the service products used in the IDES services:
    service product
    Description
    Comment
    HOTLINE_SERVICE
    Hotline service
    Configurable
    HOTLINE_SERVICE_A
    Hotline service package A (Mo-Fr/3h)
    Pre-configured
    HOTLINE_SERVICE_B
    Hotline service package B (24h/3h)
    Pre-configured
    PC_SERVICE_CONF
    PC Service
    Configurable
    PC_SERVICE_CONF
    PC Service plus
    Pre-configured
    REPAIR_SERVICE
    Desktop repair service
    INSPECTION_SERVICE
    Inspection service
    Configurable
    SM-PCREP
    PC repair
    SM-NETINST
    Network installation
    Configurable
    April 2001 15
    Customer Service (CS) SAP AG
    Characteristic Values and Special Features
    Service Contracts
    IDES contains all the service contracts listed in the table below. The table lists the customer number and the characteristic attributes of each contract. The technical reference object of the contracts is the functional location. Provided that a location hierarchy exists, the highest level of this hierarchy is the reference object. The contract therefore comprises all equipment included in a functional location of the customer.
    Document number
    Customer
    Characteristic attribute
    40000073
    1032
    Configurable service product
    Transfer from response profile and service profile to service notifications
    Variant conditions
    Price agreement in the form of a percentage discount for individual spare parts
    Reference object = functional location 1032
    40000074
    1034
    Configurable service product
    Transfer from response profile and service profile to service notifications
    Variant conditions
    Price agreement in the form of a percentage discount for individual spare parts
    Reference object = functional location 1034
    40000075
    1172
    Pre-configured service product
    Transfer from response profile and service profile to service notifications
    Price agreement in the form of a percentage discount for the material group “spare parts” and for individual spare parts; Condition exclusion for transfer to spare parts orders or for resource-related billing
    Reference object = functional location 1172
    40000076
    2141
    Simple service product
    Price agreement in the form of a 100 % discount for the material group “spare parts”
    Reference object = functional location 2141
    16 April 2001
    SAP AG Customer Service (CS)
    Characteristic Values and Special Features
    Periodic Billing and Settlement
    The service contracts available in IDES are billed and settled monthly by job processing. This automated periodic billing and settlement ensures that the sales information system and Profitability Analysis are continually supplied with data from Service Management.
    The billing and settlement is executed by the jobs SM_01 and SM_02, which are automatically started by the system at the beginning of each month with the user name IDADMIN (see System → Services → Jobs → Job Overview).
    April 2001 17
    Customer Service (CS) SAP AG
    Note for IDES Processes in the Customer Service Area
    Note for IDES Processes in the Customer Service Area
    Each IDES process in the area of Customer Service can be executed using data existing in the system, independently from other processes. The sequence of the processes, however, also enables you in some processes to use data that you created in a preceding process. If this is the case, the accompanying process documentation describes both possibilities.
    In the process for the controlling of services, the report displays current data even if the preceding processes have not yet been executed. This is because the service contracts in IDES are billed and settled automatically each month.
    18 April 2001
    SAP AG Customer Service (CS)
    Service Processing
    Service Processing
    Selling a Serialized Product and Creating an Equipment Master Record
    Customer Service - Spare Part Delivery
    Performing a Service Order and Billing
    Returns and Repair Processing
    Creating a Service Order from a Sales Order
    Processing Telephone Calls in a Call Center
    April 2001 19
    Customer Service (CS) SAP AG
    Selling a Serialized Product and Creating an Equipment Master Record
    Selling a Serialized Product and Creating an Equipment Master Record
    Purpose
    The customer orders a personal computer. During outbound delivery, serial numbers are used to determine which individual units of the material are to be delivered to the customer. IDES uses equipment as the technical reference object for service processing. This means that you need to create additional equipment data following the outbound delivery to a customer.
    Process Flow
    You can find the data for this process under .
    1. Creating a Sales Order for a Serialized Product
    2. Creating a Delivery
    3. Creating a Billing Document
    4. Checking the Sales Document Flow (Optional)
    5. Creating the Equipment Data
    6. Related IDES Processes
    20 April 2001
    SAP AG Customer Service (CS)
    Data Used During This Process
    Data Used During This Process
    Field
    Data
    Description
    Order type
    TA
    Order type (SD)
    Sales organization
    1000
    Sales organization (SD)
    Distribution channel
    10
    Distribution channel (SD)
    Division
    00
    High-tech division (SD)
    Sold-to party
    1171
    Customer number
    Material
    R-1001
    Desktop Computer
    Plant
    1200
    Warehouse number
    012
    Warehouse Dresden / Atlanta
    Business area
    8000
    Business area
    Maintenance planning plant
    1200
    Planning Plant (PM)
    Maintenance plant
    1200
    Maintenance Plant (PM)
    April 2001 21
    Customer Service (CS) SAP AG
    Creating a Sales Order for a Serialized Product
    Creating a Sales Order for a Serialized Product
    1. Call up the transaction as follows:
    Menu Path
    Logistics → Sales and Distribution → Sales → Order → Create
    Transaction Code
    VA01
    2. Enter the following data:
    Field
    Data
    Order type
    TA
    Sales organization
    1000
    Distribution channel
    10
    Division
    00
    3. Choose .
    4. Enter the following data:
    Field
    Data
    Sold-to party
    1171
    Purch. order no.
    TA-1171-SM
    Req. deliv. date
    Current date + 7 working days
    Material
    R-1001
    Order quantity
    2
    5. Choose .
    6. In the dialog, box choose .
    The system produces a BOM explosion. This generates additional items which serve as an explanation.
    7. Choose the Shipping tab page, and note the material staging date of the first item.
    8. Choose .
    9. Make a note of the sales order number.
    10. Choose until the overview tree appears.
    11. In the dialog box, choose No.
    22 April 2001
    SAP AG Customer Service (CS)
    Creating a Delivery
    Creating a Delivery
    1. Call up the transaction as follows:
    Menu Path
    Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Single Document → With Reference to Sales Order
    Transaction Code
    VL01N, LT03
    2. Enter the following data:
    Field
    Data
    Shipping point
    1200
    Selection date
    Material staging date
    Order
    Sales order number
    From item
    No entry
    To item
    No entry
    3. Choose .
    You now see the overview screen for the delivery document.
    4. Select the first item, then choose Extras → Serial numbers.
    The Maintain Serial Numbers dialog box appears.
    5. Choose .
    6. In the Serial number selection screen area, enter the following data:
    Field
    Data
    Plant
    1200
    Storage location
    0001
    7. Choose .
    The system produces a list of serial numbers occurring in the specified plant and storage location.
    8. Select the first two entries in the list, then choose .
    9. Make a note of the selected serial numbers.
    10. Choose .
    11. Choose Subsequent functions → Create transfer order.
    12. In the dialog box, choose Yes.
    13. Enter the following data:
    Field
    Data April 2001 23
    Customer Service (CS) SAP AG
    Creating a Delivery
    Warehouse number
    012
    Plant
    1200
    Delivery
    Proposed by the system
    Foreground/Background
    Background
    Adopt picking quantity
    2
    14. Choose .
    15. Note the delivery number.
    The system creates a transfer order for picking the delivery quantities. The option 2 (Adopt picking quantity) means that the goods issue is posted immediately for that delivery.
    16. Choose until the overview tree appears.
    24 April 2001
    SAP AG Customer Service (CS)
    Creating a Billing Document
    Creating a Billing Document
    1. Call up the transaction as follows:
    Menu Path
    Logistics → Sales and Distribution → Billing → Billing Document → Create
    Transaction Code
    VF01
    2. Enter the following data:
    Field
    Data
    Document
    Your delivery number
    3. To display the overview of the billing item, choose .
    4. To create the billing document, choose .
    You see the number of the new billing document. The system posts the corresponding accounting documents in the background.
    5. Choose until the overview tree appears.
    April 2001 25
    Customer Service (CS) SAP AG
    Checking the Sales Document Flow (Optional)
    Checking the Sales Document Flow (Optional)
    1. Call up the transaction as follows:
    Menu Path
    Logistics → Sales and Distribution → Sales → Order → Display
    Transaction Code
    VA03
    2. Enter the following data:
    Field
    Data
    Order
    Your sales order number
    3. Choose .
    You now see the document flow for all documents involved in this sales process. To display any of the documents, position your cursor on the relevant line, then choose Display document.
    4. Choose until the overview tree appears.
    26 April 2001
    SAP AG Customer Service (CS)
    Creating the Equipment Data
    Creating the Equipment Data
    Use
    When the PC has been delivered to the customer, you create equipment data for the individual items.
    Procedure
    1. Call up the transaction as follows:
    Menu Path
    Logistics → Customer Service → Technical Objects → Serial Numbers → List Editing → Change
    Transaction Code
    IQ08, IQ02
    2. Enter the following data:
    Field
    Data
    Material
    R-1001
    Current customer (in the Serial number selection screen area)
    1171
    3. To start the serial number selection, choose .
    4. Select the serial numbers you have noted.
    5. Choose .
    6. Choose Equipment view.
    You can also maintain the equipment data.
    7. Choose the Sales and Distribution tab page.
    8. Enter the following data:
    Field
    Data
    Sales org.
    1000
    Distrib. channel
    14
    Division
    00
    9. Choose the Organization tab page.
    10. To confirm possible warning messages, choose .
    11. Enter the following data:
    Field
    Data
    Company code
    1000
    Business area
    8000
    Planning Plant
    1200
    Planning group
    200
    April 2001 27
    Customer Service (CS) SAP AG
    Creating the Equipment Data
    Main WorkCtr
    PC-SERV / 1200
    Catalog profile
    PC
    12. Choose .
    13. To confirm possible warning messages, choose .
    14. Choose .
    You can now process the second serial number. Make the same entries for this serial number.
    15. Choose until the overview tree appears.
    28 April 2001
    SAP AG Customer Service (CS)
    Related IDES Processes
    Related IDES Processes
    You could now continue with one of the following business processes:
    1. Customer Service - Spare Part Delivery
    2. Processing a Service Order and Billing
    3. Returns and Repair Processing
    April 2001 29
    Customer Service (CS) SAP AG
    Service Management - Spare Part Delivery
    Service Management - Spare Part Delivery
    Purpose
    The customer reports a damaged part on a piece of equipment. The information about the equipment, customer, and damage is stored in a service notification. The object information screen displays the structure of the equipment (material number of the spare parts).
    A sales order is generated directly from the notification and processed when the spare part information is entered. When the notification is saved, the sales order is also saved in the background.
    Process Flow
    You can find the data for this process under .
    1. Creating a Service Notification and a Spare Parts Order
    2. Creating a Spare Parts Order
    3. Creating a Billing Document
    Instead of working with the defaulted equipment number, you can also create your own equipment number if you first run the process Selling a Serialized Product and Creating an Equipment Master Record .
    30 April 2001
    SAP AG Customer Service (CS)
    Data Used During This Process
    Data Used During This Process
    Field
    Data
    Description
    Warehouse number
    012
    Warehouse Dresden or Atlanta
    Plant
    1200
    Plant of the model company
    Material number
    R-1001 R-1120
    Desktop Computer cable / spare part
    Sales organization
    1000
    Sales organization (SD)
    Distribution channel
    14
    Distribution channel (SD)
    Division
    00
    Division (SD)
    Sold-to party
    1171
    Customer number
    Equipment
    10003562 or equipment from previous process
    Equipment (PM)
    Planning plant
    1200
    Planning plant (PM)
    April 2001 31
    Customer Service (CS) SAP AG
    Creating a Service Notification and a Spare Parts Order
    Creating a Service Notification and a Spare Parts Order
    1. Call up the transaction as follows:
    Menu Path
    Logistics → Customer Service → Service Processing → Notification → Create (Special) → Problem Notification
    Transaction Code
    IW54
    2. Enter the following data:
    Field
    Data
    Equipment
    10003562 or equipment from previous process 3. Choose .
    4. Choose the Contact person address tab page.
    5. Enter the following data:
    Field
    Data
    Description (notification)
    Defective cable, replacement required.
    Contact person
    Choose a contact person using the F4 help
    You access the list of contact persons by positioning your cursor in the second entry field of the Contact person line and choosing the F4 help button.
    In the Hit List dialog box, position your cursor on a contact person and choose .
    6. Choose .
    7. To check the object information for your equipment, in the Reference object section, choose .
    8. In the Object Information dialog box, choose (Obj. Display section).
    The system displays information about spare parts that you can use for your object.
    9. To return the to the Create Service Notification: Service Notification screen, choose , then choose.
    10. To create the spare parts order for the customer equipment directly from the service notification, choose Service notification → Create sales order → Standard.
    11. Enterr the following data:
    Field
    Data
    Purch. order no.
    ERS-1171-SM
    Material
    R-1120
    Order quantity
    1
    32 April 2001
    SAP AG Customer Service (CS)
    Creating a Service Notification and a Spare Parts Order
    12. Choose .
    13. Choose the Shipping tab page and note the material availability date.
    14. Choose .
    15. Choose .
    The system saves the notification and the sales order. Make a note of the notification and sales order numbers.
    16. Choose until the overview tree appears. In the dialog box, choose No.
    April 2001 33
    Customer Service (CS) SAP AG
    Creating a Spare Parts Order
    Creating a Spare Parts Order
    1. Call up the transaction as follows:
    Menu Path
    Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Single Document → With Reference to Sales Order
    Transaction Code
    VL01N, LT03
    2. Enter the following data:
    Field
    Data
    Shipping point
    1200
    Selection date
    Material availability date
    Order
    Number of your order
    From item
    No entry required
    To item
    No entry required
    3. Choose .
    4. Choose Subsequent functions → Create transfer order.
    5. In the dialog box, choose Yes.
    6. Enter the following data:
    Field
    Data
    Warehouse number
    012
    Plant
    1200
    Delivery
    Proposed by the system
    Foreground/background
    Background
    Adopt pick. quantity
    2
    7. Choose .
    The system creates a transfer order for picking the delivery quantity. The option 2 (Adopt picking quantity) means that the goods issue is posted immediately for that delivery.
    8. Note down your delivery number.
    9. Choose until the overview tree appears.
    34 April 2001
    SAP AG Customer Service (CS)
    Creating the Billing Document
    Creating the Billing Document
    1. Call up the transaction as follows:
    Menu Path
    Logistics → Sales and Distribution → Billing → Billing Document → Create
    Transaction Code
    VF01
    2. Enter the following data:
    Field
    Data
    Document
    Your delivery number
    3. To display the overview of the billing items, choose .
    4. Choose .
    The system posts the corresponding accounting documents in the background.
    5. Choose until the overview tree appears.
    April 2001 35
    Customer Service (CS) SAP AG
    Performing a Service Order and Billing
    Performing a Service Order and Billing
    Purpose
    In response to a problem notification, a service order is created for the repair of an installed equipment at the customer site. After completion of the service order, the repair is billed to the customer.
    You can find more information about this process under .
    Process Flow
    You can find the data for this process under .
    1. Creating the Initial Situation
    2. Entering a Problem Notification and Creating a Service Order
    3. Processing a Service Order
    4. Confirming a Service Order
    5. Creating a Billing Request (Resource-Related Billing)
    6. Creating a Billing Document
    7. Settling and Completing the Service Order
    8. Displaying Line Items in Profitability Analysis
    9. Displaying a CS Report in Profitability Analysis
    Instead of working with the default equipment number, you can also create your own equipment number if you first run the Selling a Serialized Product and Creating an Equipment Master Record process.
    36 April 2001
    SAP AG Customer Service (CS)
    April 2001 37
    Customer Service (CS) SAP AG
    Additional Process Information
    Additional Process Information
    The following, additional information is aimed at IDES users who are already with familiar with Customizing for the application components CS (Customer Service) and SD (Sales and Distribution). The aim is to show the billing of a service order from a Customizing perspective using the data contained in this process. Because this text refers to this IDES demo, you should read it after completing the process flow.
    Dynamic Item Processor Profile (DIP Profile)
    Derivation of Sales Materials
    When you execute the service order, costs are incurred due to internal activities, external activities, or material consumption. These costs are posted to the service order, where they form the basis for a billing request. The service order is billed to the customer using the billing document generated by the billing request. The cost data of the order are converted to billing request items through dynamic items. These dynamic items are created when the billing request is generated. You copy information from the service order. The R/3 System uses this information to generate the billing request items. The rules for structuring the dynamic items and for converting these items into material numbers for the billing request items are defined) in Customizing using the dynamic item processor profile (DIP profile).
    You also use Customizing to determine that DIP profile 00000001 is the automatic default for service order type SM02, which was used to create the service order in this IDES process.
    (see SAP Reference IMG: Plant Maintenance and Customer Service → Maintenance and Service Processing → Maintenance and Service Orders → Functions and Settings for Order Types → Credit Limit Checks, Sales Document Types for Service Orders).
    In this IDES process, order costs are incurred due to two activity confirmations with activity type 1410 for cost center 4100, and due to the consumption of materials R-1150 and R-1160. The rules of the DIP profile 00000001 are explained based on this information.
    (see SAP Reference IMG: Plant Maintenance and Customer Service → Maintenance and Service Processing → Basic Settings → Quotation Creation and Billing for Service Orders → Profiles for Quotation Creation, Billing, Results Analysis).
    When creating the billing request, the system takes the entries for usage 1 (that is, billing and calculation of profits).
    On the level “Sources“, it has been defined for this use that source 0001 (that is, actual costs – line items) is evaluated for the creation of dynamic items.
    The line items created due to the first activity confirmation contains the information that the costs were incurred under activity type 1410 in cost center 4100. On the level “Characteristics“, the characteristics “cost center“ and “activity type“ has been marked as relevant for usage 1. Thus, the system copies activity type 1410 and cost center 4100 from the line item to the dynamic item. They can now be used for further processing. Both characteristics are used to derive a material for the billing request (see indicator “Material determination“). With regard to the characteristics relevant for the creation of a dynamic item, the line item of the second activity confirmation is identical to the first line item. The system therefore creates one common dynamic item for both line items that displays the sum of the costs incurred.
    On the level “Material determination“, the system lists the material SM-REPHOUR. It is therefore one of the materials intended for transfer to a billing request item.
    38 April 2001
    SAP AG Customer Service (CS)
    Additional Process Information
    On the “Criterion“ level, it has been defined that this material is derived from the criteria “cost center“ and “activity type“. The criterion “cost center“ is met if the cost center of the dynamic item corresponds to a value of set SM-CC1. The set SM-CC1 contains the cost center 4100.
    (see: Accounting → Financial Accounting → Special Purpose Ledger → Tools → Set maintenance → Sets → Display).
    The criterion “Activity type“ is met if the activity type of the dynamic item corresponds to a value of set SM-AT1. Set SM-AT1 contains the value 1410. Both criteria have been met in this example. The material number SM-REPHOUR is therefore allocated to the dynamic item.
    The line item created due to the withdrawal of material R-1150 contains, for example, information about the cost element and the material number. The characteristic “Cost element“ and “Material“ are relevant for the creation of dynamic items and are therefore copied to the dynamic item. The characteristic “Cost element“ is used for material determination. On the level “Material determination“ you will find an entry without a material number where the indicator “Direct material“ is set. This indicator ensures that the R/3 System assigns the material contained in the line item to the dynamic item. On the level “Criteria“, it is defined that this type of assignment only occurs if the line item was posted to the cost element in the set CO-PC-MAT. This set comprises the cost elements used to post material consumption. In this example, the withdrawal of material R-1150 was posted under cost element 410000. This cost element belongs to the cost element set CO-PC-MAT. This means that the criteria for the material determination have been fulfilled, and that the material R-1150 contained in the line item is transferred to the dynamic item.
    The line items for the consumption posting of material R-1160 leads to a separate dynamic item as the characteristic “Material“ has a different value. The material determination is processed according to the same logic described above.
    Billing Form
    The billing form for the service order decides whether the order is billed as flat rate or resource-related. To make this distinction, information about the billing form must be available when the billing request is created. For this reason the billing form is selected as a relevant characteristic.
    Product
    The characteristic “Product“ is marked as relevant for further processing. This control data is a prerequisite for copying a service product specified in the service order to the billing request.
    Accounting Indicator
    When posting the material consumption for material R-1150, the system enters the accounting indicator K1 (goodwill 100%). This entry is copied to the line item. The accounting indicator is also a relevant characteristic in the DIP profile 00000001 for usage 1. The entries concerning the accounting indicator are therefore copied from the line item to the dynamic item. The accounting indicator can thus be used to price the billing request item resulting from the dynamic item. The costing sheet PSER02 used in the billing request contains the condition type KBM1 (goodwill/warranty). The access sequence assigned to this condition type allows you to enter condition records dependent on the accounting indicator. In this example, there is a condition record that determines a 100 per cent deduction if the accounting indicator K1 is available.
    To avoid the summarization of several dynamic items with various accounting indicators in one billing request item, the indicator “No summarization“ was set in the DIP profile for the characteristic “Accounting indicator”.
    April 2001 39
    Customer Service (CS) SAP AG
    Additional Process Information
    Transferring Costs into the Billing Request
    You can also determine for which condition types entries can made for the document type of the billing request on the overview screen of the dynamic items. You must specify the defined condition type if the costs of the dynamic items should be copied to the price determination of the respective billing request items. In this example, the costs are copied to the condition type EK01 (see SAP Reference IMG: Plant Maintenance and Customer Service → Maintenance and Service Processing → Basic Settings → Quotation Creation and Billing for Service Orders → Assign Conditions to Sales Document Types).
    Item Category Determination
    When a service order is billed, the billing form determines whether the order is billed at flat rate (billing form = 01) or resource-related (billing form = 02). In this IDES process, we offer an example for resource-related billing. We explain item category determination for creating the billing request for this example:
    The billing form is not explicitly specified. In this case, the system assumes a resource-related billing. The service order is created without entering a service product in this example. When creating the billing request, the dynamic items become the main items of the sales document. With resource-related billing, the item category determination for the dynamic items is processed with the item usage SEIN.
    Item category determination for items with material SM-REPHOUR is executed using the following entry:
    Sales document type LV + item category group LEIS + usage SEIN → L2N.
    Item category determination for items with material R-1150 or R-1160 is executed using the following entry:
    Sales document type LV + item category group NORM + usage SEIN → L2N.
    Item category L2N is priced, then it is billed.
    (See SAP Reference IMG: Sales and Distribution → Sales → Sales Documents → Sales Document Item → Assign Item Categories or Define Item Categories).
    40 April 2001
    SAP AG Customer Service (CS)
    Data Used During This Process
    Data Used During This Process
    Field
    Europe
    Description
    Plant
    1200
    Material numbers
    R-1150
    R-1160
    SM-REPHOUR
    SM-PCREP
    Disk drive / spare part hard disk drive / spare part repair hours
    Service product
    Service order type
    SM02
    Service order type (revenues)
    Sales organization
    1000
    Sales organization (SD)
    Distribution channel
    14
    Distribution channel (SD)
    Division
    00
    Division (SD)
    Sold-to party
    1171
    Customer number
    Equipment
    10003562 or equipment from previous process
    Planning Plant
    1200
    Maintenance plant
    1200
    Business area
    8000
    Operating concern
    IDEA
    Global IDES
    Type of profitability analysis
    Costing-based
    Report
    IDES-090
    SM reporting
    April 2001 41
    Customer Service (CS) SAP AG
    Creating the Initial Situation
    Creating the Initial Situation
    Use
    You start a CATT procedure that performs an inventory posting for the materials used in the process. This ensures that the process can run through several times.
    Procedure
    6. Call up the transaction as follows:
    Menu Path
    Tools → ABAP Workbench → Test → Test Workbench → CATT Extended
    Transaction Code
    SCAT
    7. Enter the following data:
    Field
    Data
    Test case
    ZIDES_SMASC03 8. Choose .
    9. Enter the following data:
    Block
    Option
    Log type
    W/o
    Processing mode
    Background
    Variants
    W/o
    10. Choose .
    In the bottom part of the screen, the system displays which transactions are being processed. When the process flow is completed, the system notifies you that a document number has been assigned for the inventory posting.
    11. Choose until the overview tree appears.
    42 April 2001
    SAP AG Customer Service (CS)
    Entering a Problem Notification and Creating a Service Order
    Entering a Problem Notification and Creating a Service Order
    Use
    The customer informs you about a defective piece of equipment. You accept a problem notification and enter the notification data in the system. The service order is created directly from problem notification processing.
    Procedure
    1. Call up the transaction as follows:
    Menu Path
    Logistics → Customer Service → Service Processing → Notification → Create (Special) → Problem Notification
    Transaction Code
    IW54
    2. Enter the following data:
    Field
    Data
    Equipment
    10003562 or equipment from previous process 3. Choose .
    The system copies further information from the equipment master record into the notification (for example, sold-to party, functional location).
    4. Enter the following data:
    Field
    Data
    Notification (in the first line)
    Hard disk + CD disk drive defective
    5. Choose .
    6. Check the object information, by selecting in the section Reference object.
    The dialog box informs you which notifications and orders were entered regarding this equipment.
    7. Choose .
    8. To create a service order directly from notification processing, choose .
    The Create order dialog box appears.
    9. Choose .
    10. In the First operation screen area, enter the following data:
    Field
    Data
    Operation
    Check/change hard disk + CD disk drive 11. Choose .
    April 2001 43
    Customer Service (CS) SAP AG
    Entering a Problem Notification and Creating a Service Order
    The system proposes further information necessary from the equipment master record into the service order (for example, work center).
    12. Choose Extras → Sales data.
    You can recognize that the service order is assigned to a sales organization (that is, a combination of the sales organization, distribution channel, and division). This proposal was also taken from the equipment master record data. The assignment of a sales area is required for service order billing.
    13. Choose .
    14. To put the order in process, choose .
    15. Select W/o print, then choose .
    16. To confirm possible warning messages, choose .
    The system saves the service order and the corresponding notification.
    17. Note the number of the order.
    18. Choose , untli the overview tree appears..
    19. In the dialog box, choose No.
    44 April 2001
    SAP AG Customer Service (CS)
    Processing a Service Order
    Processing a Service Order
    Use
    In the following process, you play the role of a service employee who is responsible for repairing the equipment. First of all, you plan the work to be performed in the service order.
    Procedure
    1. Call up the transaction as follows:
    Menu Path
    Logistics → Customer Service → Service Processing → Order → Service Order → Change
    Transaction Code
    IW32
    2. Enter the following data:
    Field
    Data
    Order
    Number of your service order
    3. Choose .
    4. To check the object information for your piece of equipment, choose in the Reference object section.
    The notification that triggered the service order is listed here.
    5. Choose .
    6. Enter the following data:
    Field
    Data
    Work durtn (in the section ‘First operation’)
    2
    7. Choose .
    8. Choose the Components tab page.
    9. To call up the Structure list, choose List.
    The structure list informs you about the components of the equipment to be repaired. The materials necessary for processing the repairs can be copied from this list into the service order.
    10. Select the materials R-1150 and R-1160, then choose .
    11. Enter the following data:
    Field
    Data
    SLoc (in the line for material R-1150)
    1500 (overwrite the default value)
    SLoc (in the line for material R-1160)
    1500 (overwrite the default value)
    12. Choose . April 2001 45
    Customer Service (CS) SAP AG
    Processing a Service Order
    The system calculates the planned costs of the order according to the entries made for the planned working hours and the materials necessary.
    13. Choose Extras → Cost reports → Plan/actual comparison.
    The planned costs are displayed under the corresponding cost element types.
    14. Choose .
    15. Choose .
    16. Choose until the overview tree appears.
    46 April 2001
    SAP AG Customer Service (CS)
    Confirming a Service Order
    Confirming a Service Order
    Use
    You confirm the effort necessary for the repair now. It is assumed that you enter the effort in two partial confirmations. All materials used for the repair are also confirmed. You decide whether the floppy disk drive is exchanged for goodwill.
    Procedure
    1. Call up the transaction as follows:
    Menu Path
    Logistics → Customer Service → Service Processing → Confirmation → Entry → Individual Confirmation (Time)
    Transaction Code
    IW41
    2. Enter the following data:
    Field
    Data
    Order
    Your order number
    3. Choose .
    4. Enter the following data:
    Field
    Data
    Actual work
    1
    Final confirmat
    Deselect
    Clear open res.
    Deselect
    Work start
    Current date
    Work end
    Current date
    5. Choose .
    6. Choose .
    7. Enter the following data:
    Field
    Data
    Order
    Your order number
    8. Choose Parameters.
    9. In the Goods movements area, select All comps, then choose .
    Setting this indicator causes the system to display all the materials assigned to the operation to be confirmed in the goods movement overview.
    10. Choose .
    April 2001 47
    Customer Service (CS) SAP AG
    Confirming a Service Order
    11. Enter the following data:
    Field

  • Very poor Customer Service for 5th Gen IPOD

    Hello,
    I have been trying to get the missing parts for the 5th Gen Ipod Video I received for Christmasfor the past couple of hours. The box was never opened and wrapped in cellophane. It is missing the earbuds, foam earbud pads and usb cable along with anything else that comes with it. So I go on the tech support site and nothing is offered for missing parts. I call customer service who then tells me I have to call Tech support. I call Tech support who then transfers me to customer service. Customer service then tells me that if it wasn't ordered thru Apple.Com I'm SOL. I asked to speak to a manager. Shannon in customer service instead transfers me back to Tech support. So I waited and politely spoke to them telling them what I have gone thru. Justin in Tech support asks me to hold for a couple of minutes which I do then he disconnects me. I'm on the website looking for an email to Apple customer service and can't find one. Can anybody help with an email contact to get my missing parts. Taking the IPOD back would involve shipping back up North to have the person who gave it to me as a gift to take it back then reship it back to me. I had never had an issue with previous IPODS and this is just insane.
    Thanks,
    Jeff
    PC   Windows XP Pro  

    Welcome to Apple Discussions!
    Sorry for all of the trouble
    Call this number again...
    1-800-275-2273
    And tell them what has happened, what you have gone through, etc. Be polite and just say that you are just looking to get headphones that didn't come with (although I find this strange, but I'm not at all saying that you are lying).
    Apple doesn't really have email support for iPods, so I'd just call again and explain what you've gone through.
    Good Luck!
    btabz

  • Has anyone else had terrible customer service trying to replace a lost or stolen phone through Verizon?

    Has anyone else had terrible customer service trying to replace a lost or stolen phone under their warranty plan?  How did you get a resolution or replacement phone?

    Hello dpetrie,
    A lost or stolen phone is definitely not fun! If this is the case then I'm sure that we have an option available for you. May I ask what model device did you lose? As tikibar1 mentioned, do you have insurance on the device? If so then please advise so we can share options with you.
    Thank you...
    ArnettH_VZW
    Follow us on Twitter @VZWSupport

  • Truly Terrible Customer Service- Problems With Lenovo U410

    Hello everyone,
    I would like to share my Lenovo Customer Service experience. 
    While on holidays in Poland last August, I decided to buy a new laptop in one of the big electronic stores. The laptop, however, developed a fault on the second day. I thought it was a case of bad drivers causing the problem. After I returned from my holidays, the fault was still there.
    I contacted the Lenovo Customer Service who requested a proof of purchase. I explained that the laptop was bought in Poland on holidays and sent them on the receipt. A day later, I got an email saying:
    "Your machine has been booked in for a full repair at our service centre. Thank you for your proof of purchase. 
    In 2-3 working days you will receive a letter containing instructions regarding the booking of your collection. The letter will also contain very important terms and conditions in particular with regards to data loss. 
    Please follow the instructions and your machine will be repaired under warranty."
    A few days later the machine was taken off me by a DPD courier for almost 2 weeks. In the meantime I had no other option but to use my father's laptop to do my final year college project. 
    I was delighted when I got the email:
    "We have completed the servicing of your item.
    Your item is now being packed and prepared for dispatch. You can track your package online..."
    However, 30 mins after using the "newly repaired" laptop, the stripy screen came back! Needless to say, I wasn't happy. I contacted Lenovo again, their customer service agent apologised for the bad experience and said that the laptop will need to be sent back again. For me that meant another 2 weeks without the laptop!
    This Tuesday, I finally  received the laptop back. After using the laptop for an hour or so, the horrible stripy screen appeared in front of my eyes! This time I was absolutely infuriated!! The laptop was sent back twice and the same problem persisted. I got my phone and rang the Customer Service to ask what the hell is happening?! 
    The answer I got this time was that the laptop was purchased in Poland and therefore it is not covered by the International warranty!! A few months of dealing with the company, a couple of phone calls and sending the laptop off for a repair twice to be told that they didn't fix it because the machine is not covered by the International Warranty?! 
    This is my short story of my terrible customer experience! I am not satisfied with the way this company operates, takes my laptop off me, sends the laptop off to their repair centre in Germany to then say that they cannot fix it?! Could anyone who works for Lenovo please explain to me where is the logic in that?

    I find it absolutely deplorable of Lenovo that there has been no posted response to this customer service issue. I have been trying to decide for a while now if it was worth purchasing a Yoga 2 Pro as it looked to have all the specs of a PC Hybrid I was hoping for. Well....how wrong could I have been...I had no idea how appalling the customer service is from this company!
    Firstly, in the UK...there have been some nightmare stories of faulty items and ridiculous product shipping delays that just seem to keep changing without any thought for the consumer in explaining what the hold up is. If you want to see a fantastic daily updated example of this alone just have a look at the Lenovo UK Facebook product page. Just reading it for ten minutes is tragic. There are so many upset customers in there that it almost seems comical. 
    The shipping delays are pathetic, they will glady take people's money (including warranties on items that arent there!) and hold it in the Lenovo bank accounts but the slow service and response to those with faults displays a complete disregard for the consumer. I can understand a company being unable to keep up with high demand of a product if it is very good and in demand but this needs to be addressed with admission in communication. Simply advertising a product that people cannot access and dealing with the irate customer-in-waiting afterwards is not acceptable.
    Let it be known that Lenovo through their own incompetence have lost a customer before he even purchased anything today. I can only hope that others considering making a purchase will see further posts like this and feel deterred in the same way. That way, Lenovo may finally see that they really need to up their game in terms of service and quality control. To the person that made this post, I can only feel sympathy for the problems you had with them and can only say that you are certainly not alone! Check out their UK Facebook page to see just how terrible the service is (including choosing to ignore the more upset customers while blowing the trumpet whenever someone's problem is "sorted"!).

  • Contract mis-sold. Terrible customer service from a supervisor-no clear way to make a complaint

    After being a good customer for a year and a Verizon Wireless customer for 5 years, numerous issues with Verizon Fios have surfaced.
    1) Representative totally mis-informed about the contract
    When I took out a contract with Verizon FIos a year ago, I had not wanted to have a contract because they only option available was for 2 years and I knew that the lease for my apartment was only for 1 year and in all likliehood I would be moving. I was told by the representative that there would be no problem if I took out a 2 year contract because I could simply transfer the existing contract to wherever I moved with no issue.
    Fastforward a year and I'm moving, call Verizon to make the transfer and i"m told, that actually i'm effectively cancelling my existing contract and re-starting as a new customer. This means that my bundle has gone up $10 a month and I would have to start another 2 year contract.This completely contradicts what I was told a year ago. I would never have taken out the 2 year contract if I had known this.
    2) Terrible customer service from someone who is a supervisor
    This morning I spoke to a representative and after she said she couldnt address my concerns about being mis-sold the contract, I asked to speak with a supervisor. How he handled the call was incredibly unhelpful and rude - I dont understand how someone at a supervisor level can have that kind of attitude. First he tried to indicate that it was my fault for not being clear with the representative last year (before he knew the full facts), he did not take show any recognition that being mis-informed about a contract is a significant issue. When I asked him how to make a complaint he told me to go to verizon.com/contact. I did this while I was on the phone with him and told him that there was no clear way to make a complaint, I was told "I am a supervisor, I cant sit here on the phone with you and take you through it step by step" - I was not asking for step by step help, I assumed that as a supervisor he would know which wa the right section to click on. He then basically made it sound like I was an idiot and I was told that every other customer seems to find it intuitive (which judging by other comments on this forum about the contact piece of the site is not actually true).
    3) Impossible to file an official complaint through normal channels 
    There is no email address to which you can send a complaint (according to the team on the phone). On the verizon.com/contact page, there is no option for making a complaint. When you type in a question about making a complaint nothing comes up. This seems ridiculous and makes it seem like Verizon is not interested in hearing customers feedback.

    Hi customer11201,
    Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you. Please go to your profile page for the forum and look at the top of the middle column where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
    Under "My Support Cases" you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis, as the agent may be waiting for information from you before they can proceed with any actions. To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe". Please keep all correspondence regarding your issue in the private support portal.

  • Apple customer service/support = terrible

    There is no where else for me to do this really, so I thought I'd rant here...
    I received an ipod (20G 4th gen) last christmas from my parents, amazing present i'm sure you'd agree! everything has been great with it until 2 weeks ago when it just stopped working for no reason. I got up to go to work, switched on ipod and nothing except a folder and a warning icon.
    no problems really I thought reboot it, no effect. reset, ditto. Plugged it into my mac everything appeared fine. I can drag and drop files from it, listen to tunes on it, everything as normal. So I unplugged it. back to warning screen. I decided to factory restore, which went fine. But if I unplug it it just goes back to the warning screen.
    So I went on a wee trip to the local apple place, who sent it off to their repair people...but it is returned 'cos it is out of warranty by 3 weeks, turns out my parents bought the thing in september for some reason...
    Anyway I decided to phone apple support but they are just no help at all, appalling english so that i could barely understand the two service people that I ended up speaking to and basically they tell me that there is nothing I can do except give them £170 and they'll give me a new ipod...now this is just not an good. It is their product that has gone wrong. why should I pay? The original service people that it got sent to noted that there is no visible damage on the outside, ie it has not been dropped...if they open it up they'll see that there is no damage on the inside from beinging in water or anything (cos it hasn't been in water) so bascially 3 weeks out of the one year warranty but after only 10 months or so of use the ipod has stopped working through no fault of my own and somehow I am expected to pay!!!!
    How can they do this? It is just really really terrible customer service. I have gone from always being a mac customer with all Macs in my office and home to never ever going to buy one of their products ever again! I am so dissappointed, just can't believe it...now where is that Sony brochure?
    Rant over.

    I feel for you, I have just sent my 40gb 4th gen ipod to be repaired for the third time, I was fortunate in that i have applecare. However you may still be afforded some protection by the Scottish Law which is far superier to the laws of our colonial subjects, Apple have to comply the 'Sale of Goods Act' which basically says if Apple are selling ipods that are only meant to last about a year, and have told you so then fair enough, but if it is generally consider that such a device should last longer they maybe liable to repair or a replacement particularly if you can show that these products are prone to failure i.e. there is a inherent flaw/fault in the design and operation (the keep freezing)in the product. So contact Trading Standards and checkout the goverment website www.gov.uk
    Good Luck
    Powerbook G4, Emac, ipod 4th gen, ipod mini   Mac OS X (10.4.3)  

  • Fed up with the terrible customer service.

    I'm so fed up with Verizon's terrible customer service. My DVR started going out last week. I figured that now would be a good time to get the new 500gb DVR that all of the new customers get to have. After several long calls with "customer service" they said that I could pick one up from the local store (which is a 30 minute drive). So after calling in the morning to make sure that the boxes were in stock, I went down there. They refused to give me the newer 500gb DVR, instead giving me a 120gb DVR.
    When I got home, I called customer service again three more times. The third time, the customer service agent put in an order for a new DVR, promising me that  I would receive the 500gb box. Guess which DVR they sent me? The 120gb DVR!
    Again, I called customer service, got hung up on, called back again and was unable to speak to a supervisor. They also claim that they have no control over which DVR they can send. That's so ridiculous.  
    I've had it. I pay waaaaaay to much and have been a loyal customer for over 4 years. I don't even get the 25/25 internet speed that I'm paying for. As soon as my contract is up I'm switching to Time Warner or AT&T. I know their customer service is much better, and at least I'll be able to use a faster wireless router.  
    Good Bye Verizon. You're way too expensive for how you treat your customers.
    Solved!
    Go to Solution.

    October 2011
    Wanted to add another set top box for a 3rd TV.  So I called customer service and had them send me one instead of going to the FiOS store which in my area, which uses 2 gallons of gas round trip.  I asked for the newer black colored box which is lighter and uses less energy.  2 days later, the package shows up at my door and low and behold, they sent the old large box instead. Surprised?  So I called the local FiOS store in Spring Valley, NY since I couldn't get through to customer service on the phone that morning (perhaps because it was the day before hurricane Irene struck the NY area) and was told to just bring it up there. I wound up spending FOUR HOURS in the store as I was told they couldn't switch it out because it wasn't plugged in and activated!  They made calls to different departments in an effort to straighten this out, but to no avail.  I wanted to take the box and smash it on the floor in front of them!  Unless I miss my guest, ALL cable boxes are tracked by their serial #, so why was there a problem? Because of a colossal design FLAW in the Verizon FiOS computer system that requires you to plug in & activate a box BEFORE you exchange or return it.  Have you ever heard of anything so stupid in your life?  So I took the old box home, took apart that part of the wall unit, replaced the existing HD setop box with the wrong one they sent, activated it, put the wall unit back together, took the box I've had for 4 years back, got the new design one, bought it home, installed it, and low and behold, THERE'S NO CLOCK DISPLAY!  The excuse customer service is giving out for this one is that alleviation of the clock display makes the box use less energy.  Just who does this company think they're BSing?   I was in the digital clock biz back when digital displays first came out in the 1970's.  These vacuum florescent types use barely any power at all to speak of compared to what the box consumes overall.  They know the average consumer doesn't have the technical background I have to know better.  Just another excuse so Verizon could save a buck or 2 on each box they buy from Motorola, As Porky Pig would say, "BADEE BADA BEDED THAT'S ALL FOLKS!"

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