Confirmation of final payment and account cancelat...

I've been trying to get a confirmation of final payment for months now. I originally rang up and cancelled my bt account as I was moving house and was not responsable for the one in my new house. I recieved a sorry you're leaving us email on the 20/06/12 confirming my account would stop on the 25/06/12 and that the final bill would be sent out within 40 days. I paid what I assume to be the final bill on 01/08/12 but the bt site says your next bill is due 14/08/12. I need a conformation letter or email that confirms the account has been cancelled and that all bills are payed up to the 25/06/12 but despite multiple requests for this have not recieved one. All I want is confirmation the account is all payed up and something official which says as much to show my landlord.
Tired of trying in vain to get this sorted out through the usual channels I thought I'd come on here and ask for advice.
Regards
Solved!
Go to Solution.

If you would like to try Live Chat they should be able to help you.
If not then,
If you would like to contact one of the UK based BT Care Team who moderate this forum, they should be able to help you.
They can be contacted using this link BT Care Team
They normally respond by phone or e-mail, within three working days, however you should get an immediate confirmation, with a tracking number.
There are some useful help pages here, for BT Broadband customers only, on my personal website.
BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones.

Similar Messages

  • Payment and account enquire

    Hi All ,
    I have 3 pending $6.49 payments coming out of my account  - they say they are still 'pending', i would like to cancel them all.  i also have one processed payment of $6.49 that has gone thru my itunes account, and i still cannot see the credit on my skype account.  its very annoying. 
    I had to make a call 3 days ago from Japan to Aus, and really needed to get skype credit straight away so hit the 'get credit ' button a few times to make it work.   it didnt happen quick enough and i had to use some one elses account. 
    anyone got any idea whats going on with my account?
    cheers

     Hello and welcome to the Skype Community.
    please contact Skype customer service
    TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
    I recommend that you always run the latest Skype version: Windows & Mac
    If my advice helped to fix your issue please mark it as a solution to help others.
    Please note that I generally don't respond to unsolicited Private Messages. Thank you.

  • I made the purchase association for more than a week, but even having already received confirmation of payment and the invoice , I can not use the application . I am being told I do not have no purchase on my name

    I made the purchase association for more than a week, but even having already received confirmation of payment and the invoice , I can not use the application . I am being told I do not have no purchase on my name. What i must to do ?

    Does your Cloud subscription show on your account page?
    https://www.adobe.com/account.html for subscriptions on your Adobe page

  • I submitted my trade in and then placed order for iphone 6 - processed payment and everything  - no email confirmation was sent and no order history on my acount - did it go through or not???

    I submitted my trade in and then placed order for iphone 6 - processed payment and everything  - no email confirmation was sent and no order history on my account - did it go through or not???

        Seeyasoon,
    I know this is something that I would be worrying about too, and I want to ease your mind. I've sent you a direct message and look forward to assisting you there.
    SarahO_VZW
    Follow us on Twitter @VZWSupport

  • Goods confirmation with quantity 0 and final delivery set

    Dear SRM Experts,
    I would like to share with you the below problem that i asked to be answered from SAP support and would appreciate any solution suggestions for this problem.
    The problem I'm facing is relevant for two of my clients: one using SRM 4.0 with ECC 5.0 and the other using SRM 5.0 with ECC 6.0.
    I was looking for a note solution concerning goods receipt reappearing in the confirmation screen (BBPCF02) although the confirmed quantity was equal to the ordered quantity and by chance I came up against note 1292032 - Goods confirmation with quantity 0 and final delivery set; that was released after a long list of notes that DID ALLOW the posting of Goods confirmation with quantity 0 and final delivery set.
    [Note 1292032|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1292032]
    Applying this note through the note implementation or Support package will ELIMINATE the option for the Goods Recipient (that do not have and will not have a PO change authorization) to indicate in any way that he is not expecting to receive those goods.
    Please follow the below example to exemplify this problem:
    A PO was created as follow:
    Item Product Quantity Price
    1 A1 10 10
    2 A2 10 12
    3 A3 10 14
    4 A4 10 16
    5 A5 10 18
    6 A6 10 20
    A first confirmation was created for the following products and quantities:
    Item Product Quantity Final Delivery
    1 A1 5 X
    4 A4 10
    5 A5 2
    A second and FINAL confirmation was created for the following products and quantities:
    Item Product Quantity Final Delivery
    2 A2 8 X
    3 A3 10
    So at the conclusion of the above example:
    For items 1; 2; 3; 4 the delivery completed indicator should be set as all expected quantities were delivered, as per items 5 and 6 they will remain open and as of note 1292032 there will be no way that the Goods Recipient can indicate IN THE SYSTEM that he is not expecting any more deliveries (keep in mind that he do not have any PO change authorization), and the PO will remain as opened and will keep appearing in the Confirm Goods / Services transaction.
    Sending an e-mail to the purchaser, asking to set the Delivery Completed indicator in the PO is not a feasible option as all process should be backed up by the system and sending e-mails cannot be monitored by the system.
    Kind Regards,
    Raz Golan
    Edited by: Raz Golan on Sep 24, 2009 1:16 PM

    .

  • Cancel down payment Invoice and accounting document without lines item

    Dear masters,
    I have a problem with down payment invoice cancel. As you know when doing invoice down payment request, after release to accounting, the accounting doc will have special G/L indicator is F (noted item). And when I cancel this billing down payment and after release to accounting, the accounting doc of cancel invoice will not have any lines item. Now I want to have lines item for cancel down payment, how can I do that? I really appreciate your support!
    Regards,
    Nguyen Pham.

    Dear Nguyen,
    As i understand your process you created Downpayment Request from SD.
    Then created Downpayment with reference to that request.
    Then you generated Billing invoice and released to accounts.
    After that you cleared the downpayment with the Billing document.
    Now you want to cancel all this.
    First cancel the downpayment by FBRA reset and reverse.
    Then cancel the billing document.

  • Error code -42408. I downloaded a newer version of iTunes, 10.7. Now it will not let me purchase anything. How do I fix? I have edited and revised all my names and account settings, checked payment. Quit, restarted. Help

    I downloaded a newer version of iTunes, 10.7. Now it will not let me purchase anything. I get an error code -42408. What does this mean and how do I fix? I have edited and revised all my names and account settings, checked payment. Quit, restarted. Help please, I'm going crazy without my iTunes. I'm on a MacBook Pro.

    Found this item it may help
    OK, I have fixed it here. Here's what I did:
    quit iTunes
    trashed ~/Library/Preferences/com.apple.iTunes.plist
    started iTunes, and authorised my account
    Worked straight away after that !

  • Outgoing Payment and Cash Account

    Hi All,
    When I try to make outgoing payment, I do enter the amount in payment and I try to press OK button. A message showing "A cash account is required. Choose a different account may cause inaccuracies in the cash flow report"
    What does the message mean? and how do I solved this issue?
    Thank

    Lee,
    In Administration - Choose System Initialisation - go to Company Details and go to the Basic initialisation tab....in this tab below you will find the House Bank when you enter your House bank here it will automatiaclly appear in the payment means in the outgoing payments form.
    Just for e.g.Now in the outgoing payment means form in the last column you enter the amount say USD 10000 which is a part payment out of USD 20000 which you are settling by HSBC bank cheque and the remaining USD 10000 you want to settle by Citi Bank cheque which you can enter in the next row Or simply settle the whole amount by one cheque usung one House bank.
    Basically the system gives you the flexibility to settle as per your convenienece hence it has allowed you to choose the other banks.
    Hope this clarifies your doubt.
    Nagesh

  • Withholding Tax(TDS) on Advance(F-48) and On Final Payment-F-53

    Hi Expert,
    I am facing an issue related to TDS, on vendor advance. Its little different scenario, However rule is whichever is early.
    Requirement is like this, generally they deduct TDS on down payment and in case of final Payment. No TDS at the time of invoice booking.
    For example- Down payment made to Contractor Rs 200 @ 2%, Total invoice value was Rs 1000. TDS to be deducted on advance will be Rs 4. Invoice booked for Rs 1000.
    Hence at the time of payment F-53, system should deduct TDS Rs 16 on Rs (1000-200) Rs 800. How can we achieve same while making payment F-53?
    If I have to do same thing in case of invoice (FB60) then I can change TDS base value manually and put Rs 800 then system will calculate automatically.
    From configuration point of view I have ticked on-
    Change view “Withholding tax type definition-posting at time of paym. Under this ticked both option one by one even its not working.
    No centre invoice
    Central inv.prop
    Regards,
    K.Prasad

    Dear Mukthar,
    I tried but its not working.During Payment system is adjusting TDS automatically which we paid on Advance but during payment,TDS on  final payment is not clearing and not assigned amount is not getting zero.
    Step 1: Advance Amount Rs 1000@ 2%
    Step 2:Invoice Booked of Rs 5000,no TDS during Invoice booking but  payment withholding Tax code was ticked during Invoice booking,as you suggested.
    Note:Total Invoice value is Rs 5000 out of which Rs 1000 made as an advance.Please see-step 1.
    Step 3:F-54 advance clearing against above Invoice
    Step 4: Payment of Rs.4000 subject to TDS
    Here is problem,system is calculating TDS on Rs 4000@2% which is correct but not assigned amount is not getting zero.
    How to clear this?
    Once you click on INR net 4,900 blue line,then amount entered gets 5000.
    Now click on WH tax tab,which is showing everything correct. but question is how to clear Rs 80 and not assigned field make Zero.Which is our requirement. If not assigned become zero then issue resolved.
    Hope you understand my problem.
    If i click on difference posting and simulate then -Not assigned tab gets Zero but it create one open item with Document types-KZ, which again is a issue to clear and you cannot clear.And if you simulate it then system is reversing TDS on advance and final total TDS is crediting this time.Till here no issue. Here is simulation entry-
    This you are able to get only once you click on difference posting but in FBL1N with document type KZ Rs 80 would be appear and that you cannot clear anyway.
    Vendor Master detail:
    Hope you understand my problem,if you run this scenario then you would have more clarity however I covered all process. 
    Regards,
    Prasad

  • Payment on account and deferred tax.

    Hi all,
    I have a problem with the deferred tax in France.
    The tax had to be in the VAT report at the payment. When I create a payment on account ( on a deferred tax BP with no invoice selected), my payment doesn't appears in the VAT report. The tax appears in the report only when I do a reconciliation and she appears at the date of the reconciliation and no the date of the payment.
    Have you got a solution to indicate the deferred tax on the payment on account ?
    And why the deferred tax checkox in the BP isn't considered for a payment with no invoice ?
    I hope you will have some responses to this problem.
    Thank you.
    Jeffrey Corrignan

    Hi Jeffrey Corrignan,
    Welcome you to the forum.
    I can only assume this is by system design. Deferred tax has to be tied to an invoice or a reconciliation. If legal requirement is different in your localization, post a DRQ on /community [original link is broken]
    Thanks,
    Gordon

  • Electronic Batch Payment and Bank Account Assignment Details

    Hello,
    We are having an issue with Electronic Payments and it Account Assignment, as you know when you are adding the banking details you have the option to assign it to the Supplir,Site or Address, ect.
    If I assign it to the supplier, it works perfectly when doing quick and batch payments, but if I assign it to the site (which is what I will need) it works perfectly when doing a quick payment, but when I do a batch payment all the information regarding the bank account, check digits and account type comes as 0000.
    Please help, I dont know what else to do.
    Regards and Thanks,
    M,

    Hello,
    We are also in r12.1.1, there is a way I can send the template I am using or you can help me to review the setup. I dont really know what should be the problem.
    Please Help.
    Thanks and Regards,
    M.

  • Final payment register does not match with Preliminary register and does

    Final payment register -does not match with Preliminary payment reigster- it should have invoice number and PO Number whereas Preliminary payment register has INvoice but does not have a PO number .Cheques issue they would like to see -against which system generated PO only

    Please see these docs/links.
    R12: What replaces the 11i Preliminary Payment Register? [ID 750109.1]
    What Happened To The Preliminary And Final Payment Register In R12? [ID 746339.1]
    EBS File Comparison Report Now Available
    https://blogs.oracle.com/stevenChan/entry/ebs_file_comparison_report_now
    Thanks,
    Hussein

  • When my Itunes is downloaded in my computer and I review my account and there is a payment and the option of no payment is not int there Please tell me what to do

    I download Itunes in my computer and when I sign in I know that you should pick a payment and I want to click in the no payment but there is maybe a glitch I waited for a day and there is still no button of thr no payment please fix that please

    Changing your payment information using a computer
    Open iTunes.
    Choose Store > Sign In.
    Enter your Apple ID and password and click Sign In.
    Choose Store > View Account.
    Enter your account password and click View Account.
    From the Apple Account Information page, click Edit to the right of Payment Type.
    Note
    : You can find the payment methods that the iTunes Store accepts in the Payment Type section. If you don't want a payment method on your account, select None in the Payment Type section.
    Click the Done button after you've updated all of your information.

  • TS2446 Account disabled message appeared. Tried to loggin with new password. Payment verification message appeared. When details are give Rs 60/- is charged and account is disabled once again.

    Account disabled message appeared. Tried to loggin with new password. Payment verification message appeared. When details are give Rs 60/- is charged and account is disabled once again.

    Hello Errappa,
    Thank you for using Apple Support Communities!
    I was thinking that it would be a good idea for you to call our Account Security team about what may be happening with the account.
    Note: You will need to be able to verify the account.
    Apple ID: Contacting Apple for help with Apple ID account security
    http://support.apple.com/kb/HT5699?viewlocale=en_US
    Cheers,
    Sterling

  • Accounting of TR payments and receipts in SAP

    Hello,
    There are typically 2 types of transactions in treasury - money market viz borrowings, lendings.
    There are payments to be made or received in such transactions. For this there are 2 options of either posting through payment request or without payment request to GL account. As I understand the payments through payment requests will get posted to payment requests account and will then be processed, posted to bank account. However in case of posting without payment request to GL account, it will get directly posted to Bank account.
    Would you be able to explain about the situations / significance for deciding the use of which of these options. Also how to generate the file for sending to bank.

    Hi,
    In case your business partner happens to be a bank itself, then you can directly post the incoming or outgoing amount to your bank clearing account, which can be cleared when you import your bank statement into the system.
    Suppose your business partner is not your house bank, then you can manage your receivables through your customer accounts via the alternate payer/payee.  Now you can generate a payment request either for the customer or for the G/L account itself. 
    Payment request is used for processing payments whether incoming or outgoing not through the normal way but through a special payment program.  Here it does not choose the documents based on open items, it rather makes or receives the payment through the payment requests generated thus far. 
    In a payment request you specify the bank details also in the case of outgoing payment.  It is managed as a noted item.  Check SAP documentation for more details about payment requests.
    Generating the file for sending it to bank is similar to payment program configuration for F110.
    Regards,
    Ravi

Maybe you are looking for

  • Serial no for trial version of LifeCycle

    Hi I have tried to download a trial version og Adobe LifeCycle designer (I suppose it is the desginer I need, if I have to make documents/templates ?), but when I try to install the designer, I am prompted for an serial no. A serial no for what ? and

  • Using an external disc with my mac

       My 2007 imac has no more storage space. Can I operate  Iphoto from an external disc? How can I set that up?

  • Edge Animate and typekit

    Hi, Can anyone help me please with this. I followed the video tutorial but couldn't add the font from typekit. It would show the new font as an available, but the look didn't change. Best,                                                              

  • Unreadable files on Time Machine post-Yosemite upgrade

    Can't open any documents in Time Machine pre Yosemite update.. Can see files when in Time Machine, but only within the file hierarchy into which i've entered TM- otherwise, can't move around, restore stalls once file/s have been selected, and then fr

  • Rrplease give me assistance to build correct query

    Hi, I wrote query for getting rows from previous year April to now onwards(current date).But it won't works.I don't know how to solve this problem.Please help to change this query SELECT IN_TOTCHLD, IN_TOTHS FROM PLSPLIDT_TB WHERE to_char(to_date(DT_