Did my cancellation go through?

I moved out of the country and cancelled my contract on Mar. 17, 2014. I was told my $400 security deposit should cover my ETF, the previous bill cycle, and the last 10 days of usage. The supervisor I spoke with on the phone told me that, if anything, I may be $0-5 over balance and not to worry as he will set an alarm and take care of the overage himself. I see today that my balance is ~$215. It looks like I've been billed for another bill cycle. Has my contract been cancelled? Can you resolve this billing issue? I don't want any credit issues if I do return to the US in the future. Thanks.

Duplicate post, please see: https://community.verizonwireless.com/message/1122590#1122590
Message was edited by: Admin Moderator

Similar Messages

Hi Folks, I am using FCPX 10.0.8 on a MPB 10.8.2 with a multi in/out audio device RME Fireface 400. I recorded a timecode track through in 11 and routed it to out 3. Initially it worked, although it did also play timecode through the main outputs 1

Hi Folks,
I am using FCPX 10.0.8 on a MPB 10.8.2 with a multi in/out audio device RME Fireface 400.
I recorded a timecode track through in 11 and routed it to out 3.
Initially it worked, although it did also play timecode through the main outputs 1&2 !!!
Now it has stopped playing TC through output 3.
Is FCPX capable of working with professional audio?
Regards
Donagh Long.

You welcome

Hello, sent me the email canceling my account creative cloud, and I did not cancel the account, I do not understand the reason for the cancellation was because term option than 1 year and not yet completed.

Hello, sent me the email canceling my account creative cloud, and I did not cancel the account, I do not understand the reason for the cancellation was because term option than 1 year and not yet completed.

There is payment related issue, I have send you a personal message, please respond as requested.
I shall raise a request to the digital river store from where it was purchased.
I am from the Customer care Team.
Regards
Rajshree

Why did apple cancel my credit card

Why did apple cancel my credit card

You can report the problem here > Apple - Support - iTunes Store - Contact Us
Confirmation emails from Apple regarding a purchase from the iTunes Store can take anywhere from 24 to 48 hours.
If this was an In-App purchase, turn off subscriptions until the issue is resolved.
iTunes Store: Purchasing and managing auto-renewing subscriptions

Why did Lenovo cancel my order of Ideapad Y410P?

I ordered an Ideapad Y410P on Lenovo.com/ca on May 24th, the price is $921.26(including tax). I used my RBC visa debit card to pay for this order, and the order is confirmed. The next day I received conform letter from Lenovo, and the transaction is made.
Then on May 25th, I found out that my order was cancelled. I don't know why. I called and called, but only found out that all the custom services were on vaction. Why did Lenovo cancel my order? When will they give my money back?

foolduke,
There was a pricing error on the Canada site and number of orders were canceled as a result
http://shop.lenovo.com/ca/en/landingpage/canada-pricing-statement/index.html
The amount you list, if for a single system doesn't seem to match up with this, so your case may be different.
Try to give sales a call.
If you need additional help, let us know.
Apologies for any inconvenience.
Best regards,
Mark
ThinkPads: S30, T43, X60t, X1, W700ds, IdeaPad Y710, IdeaCentre: A300, IdeaPad K1
Mark Hopkins
Program Manager, Lenovo Social Media (Services)
twitter @lenovoforums
English Community Deutsche Community Comunidad en Español Русскоязычное Сообщество

Did Lenovo cancel my order of my IdeaPad Y510p?

Hello, I ordered a laptop on May 8, 2014 with Microsoft Office and a Wireless mouse. I saw that on May 9, the Mouse and Office package shipped, but the laptop was still in manufacturing, but today, May 11, I checked my debit card transaction list and saw that I was billed for the Office and Mouse, but that the laptop was taken off of my pending transactions, and the money of the laptop was refunded to me. DId Lenovo cancel my order of the laptop?

are you able to check order status on lenovo website? if y510p status says pending still then it possible that lenovo canceled amount of reservation untill the y510p is ready for shipping, so best is to call lenovo and ask if you don't get proper answer on the forum
Update: it also could of been that they took amount for laptop as a card check to make sure you have amount ready, which means they get money at your account reservated to be sent to lenovo but shortly it gets released and put back into your account, which could be a anti-fraud check to make sure you have amount, so once lenovo is done building laptop they will probably charge again but this time it will be sent to them and not refunded back

Email from Adobe: "Your Adobe ExportPDF subscription has been cancelled". I did not cancel it.

email from Adobe: "Your Adobe ExportPDF subscription has been cancelled". I did not cancel it. I was charged and it wants me to renew. I paid already and I never cancelled it. How do I get this subscription to work without paying AGAIN

Hi Tom,
I see that is was canceled back in August. Would you please Contact Customer Care via Chat or phone, so that an Customer Care agent can help you get this straightened out.
Best,
Sara

Issue in cancelling excise through J1IEX.

Dear All,
I have an issue regarding cancellation of excise invoice. Our user cancelled the excise invoice in the below mentioned procedure.
1. Cancelled material doc through MIGO not MBST.
2. Posted the vendor excise in J1IEX to reverse the excise.
Here the issue is when he posted the vendor excise in J1IEX for reversal of excise the user did not check the values he posted in J1IEX and when he tried to Cancel the excise invoice. ABAP RUN TIME error has occured. I have crosschecked the documents and found that Part 2 entries reversed are exactly double to the actual values to be reversed. When I checked at the table of Part 1 and Part2 entries Part 1 entries have been reversed twice for a single material document at the same time. I don't know how this has happened, as of my knowledge system cannot reverse part 1 entries twice for a single material document.As the Part 1 entries are doubled, the Part 2 entries are doubled and causing runtime while cancelling excise Invoice. Now my client wants this document to be posted correctly.
I Want to know how this has happened and I have to rectify this issue.
What should I do so that system can post the same values for reversal.
Kindly help me on this issue.
I am attaching Part 1 and Part 2 entries for 101 & 102 movt type documents related to this issue.
Regards,
Bhanu

Dear Manosij Basu,
I have attached J_1IGRXREF for both the documents.
We dont want to change the entries at table level as it might cause inconsistencies. Is there any other solution?.
Regards,
Bhanu

Processing a cancelled invoice through RSNAST00

Hi Gurus,
I am working on enhancement for emailing the invoices. We created a output type ZRD3 for email invoices. The dispatch time is set as "Send with periodically scheduled job". We execute RSNAST00 via job to process those invoices.
The problem is, if the invoice got cancelled , RSNAST00 still process it because it just look into the NAST table entry.
Is there any way to control it through processing routine. I suggested to use a custom program which deletes the entries in NAST for cancelled invoices and then submit RSNAST00 program. This new custom program should be executed in the job instead of standard RSNAST00.
Please let me know any alternative suggestions. Thanks in advance for your kind help.
Poornima

Hi,
I created a requirement program for the output type, but as Jelena told the invoice is not cancelled at the time of execution of requirement program. So the validations in the requirement program is not getting triggered.
As of now, we are planning to execute a custom program which picks out the cancelled invoices and set the status in NAST table as processed.. Or i am trying to find a userexit at the time of cancellation of invoice(after save) where i could include my logic for updating the NAST table entries. If i get through the second method, i would be able to avoid the custom program...
Please let me know your opinions...
Poornima
Edited by: Poornima Pandiyaraj on Jan 5, 2009 4:00 PM

Getting ABAP dump while cancelling invoice through MR8M

Hi Experts,
When i try to cancel the invoice through MR8M i am getting the ABAP dump saying "Conversion error Occured".
Could u please help me to resolve this.
Infact the error is coming when i press "display doc" after giving the invoice details.
Thanks,
Amar Y.
Edited by: amaranath yerragunta on Apr 19, 2010 10:34 AM

Hi ,
Is the any enhanemnet done for MR8M Tcode?
I think in the enhancement code converion is wrong.
Regards,
Pravin

Why did I buy insurance through Verizon?

My insurance plan (Assurion policy) through Verizon has a $199 deductible so my cracked iPhone 4 will cost $199 to replace yet if I just did an out of warranty repair through Apple it would cost the same?? Minus the cost of paying for the insurance????

Apple's out of warranty "repair" which pays for an exchange does not cover everything that is not covered under the warranty. If the iPhone was in pieces, it would not be exchanged.
And with Apple's out of warranty "repair" price, the warranty for the exchange is only 90 days.
Not sure if the same applies with Assurion's policy or if the policy pays for a new iPhone with a full one year warranty.

Stuck on Waiting, Can't cancel unless through Compressor Repair.

Whenever I try to submit a batch, it just gets stuck on waiting. If I try to cancel, it stays stuck on cancel. I'm only able to clear the queue by running the Compressor Repair app from www.digitalrebellion.com.
Has anyone found a solution for this?

Ive just tried using the exact same settings a you described. Single computer, single instance, and disabled any network sharing on it.
THIS appears to be working (transcode is still in progress as I type.) This is the first time Ive seen anything other than "waiting." Whether it's using the GPU or not, I can't say yet.
I'm transcoding a 163GB movie and 3:30 minutes into the process it's already 1/8th done on the progress bar.
Thanks for sharing this, I hadn't tried this combination of settings yet. Till now, it just wouldn't work at all for me.
I may have to do a timed test on both 4.0.5 and 4.1 to see if I'm seeing any improvement or not.
I am running this on a 2008 Mac Pro 3,1 with Dual 3GHz Quad-core processors, 16GB of 667MHz ram and a Nvidia Geforce GTX 650 TI Boost video card with 2GB of video ram.

Problem in cancelling doc through MF41.

Hi Gurus,
When trying to cancel a document that has been incorrectly with MFBF I get the following errors. "Post Processing records exist" When I click to go on the transaction terminates.
Please advise how do i cancel the document now.
Thanks in advance.
Naveen.A

Hi
Pls check this link :
Re: Changed REM Profile regarding generation of postprocessing records

HT204053 why did you cancel the annual subsceiption

I had a peoblem with my credir card this monrh so it will take me a week to resolve. Your insisting on a monthly pay is not professional as we used to from apple. Have you considered annual / monthly fee ao we can choose. My country doesn't have apple stores or at least sell itune cards. I was downgraded from 200 to 5 because I couldn't have $4 . I do have but can't put them on my credit card until I reaolve my issue with the bank

I am about to cancel my service, just trying to calm down enough to be able to dial the number. I had a scjock when my bill showed pretty much double the price it was last month!!!!! WITHOUT WARNING!!!!!! I am so mad, I am shaking! How dare they, this is like robbing people, how can this be legal? I don't have the budget for this, this will put me in debt. How dare they change my contract without my knowledge. I HATE YOU COMCAST!!!!!!!

Invoice Cancellation done through ERS?

Hi all,
I need to cancel the invoice which is generated by ERS (MRRL Transaction). How can i cancel the invoice.
Here is how i proceed, please let me know if its wrong.
1. Cancel the GR (Is it necessary that i should cancel the GR or can i do return delivery to vendor).
2. Re-run MRRL to get updated
I have delivery note in GR, how to handle such scenario.
Also, i have a strange question. I have created a PO with ABC Sloc, but in GR for the same PO the Sloc is XYZ. Is it possible?
Thanks,
Satya

Hi,
For Automated ERS invoices, the invoices are posted against the GR and the prices agreed well before during the PO creation.
Now when you feel that the invoice posted is incorrect and you need to add certain conditions in the invoice, you can do so by cancelling the invoice document in MR8M (provided check if the invoice is already paid to the vendor, in which case the clearing document must be cancelled first) and then processing the same manually in MIRO. There is no necessity to cancel the GR, unless you feel that is as well wrong. But cancelling the GR must be only done, only after the existing invoice is cancelled.
And about the Storage Location, yes it can be changed at the time of MIGO even when one is maintained at the PO creation. This is standard functionality. If this needs to be blocked, change the field selection in OMJX as Display for the MIGO screen for the field Storage Location.
/Manoj

Did my cancellation go through?

Similar Messages

Maybe you are looking for