E mail billing

Account # [removed for privacy]
For months Ive been trying to cancell the account.
Skype dosnt Care
This is not the old Skype Microsoft now runs It
I will never use Skype again and havent
Try: OOVOO I give it an EXCELENT RATING
Try: Goggle HANGOUT I also give it a ExCeLLENT Rating.
BUT CANCELLE Your SKYPE ACCOUNT It is a greeedy and uncarring TOOL!!
Barry Tramantano xxxxxxxx@xxxxxxxx
[Mod edit: Please do not include personal/private information when making a public post. Thanks!]

Hello,
Just like you have defined an ouput type for smartforms ,you can define new output type with external email option as medium which will first generate a PDF from invoice data & then send it as email .
I am not sure but you can also try this ::::::
If you have custom-developed smartforms program,then you can add email code at the end of smartform execution by generating PDF, in the same output type instead of creating new.
Thanks.

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PREMIUM MAIL BILLING CHANGES - HOW??

My banks just changed my debit card and, 'for security' the 16 digit number, so I have to change it with BT
Any ideas how to contact them?
I tried the 'Help' link from my email page, which ends up here; http://help.yahoo.com/l/uk/bt/mail/ymail/
That has a 'Contact Us' link at the bottom; http://help.yahoo.com/l/uk/bt/direct/contacts/index.html
There's three numbers on that page and none of them work;
Contact us by telephone
For BT Broadband connection queries call 0800 800 060 or visit BT Broadband online help.
For BT Yahoo! Mail technical queries call 0870 240 3349 *.
For BT Yahoo! Mail billing queries call 0870 241 4567 *.
*Calls to this number are charged at national rates. There is a 5p minimum charge.
Solved!
Go to Solution.

Many thanks - I called ...150 and was told the relevant number is 0808 100 6778
Spoke to a very helpful lady in a far-off land and I'm on direct debit now
Thanks for the replies chaps

HT4009 My e-mail bill says that I made a purhase om 9/11 and the account information says last purchase was 9/7 is it normal to get different dates on tne bill?   I made no purchase on 9/11.

My e-mail bill says that I made a purhase om 9/11 and the account information says last purchase was 9/7 is it normal to get different dates on tne bill?   I made no purchase on 9/11.

My e-mail bill says that I made a purhase om 9/11 and the account information says last purchase was 9/7 is it normal to get different dates on tne bill?   I made no purchase on 9/11.

Anyone else got what looks like a bogus e-mail bill for $699.

Received an e-mail bill like I normally do. Shows Itunes, set up the same.
Shows 1 postcard $699.99
Obviously a scam. I checked my I-tunes account and nothing shows. Just curious if anyone else had this issue?

I figured, so I responded to it and said:
I sent this to the FBI fraud deparment. Have fun with that!
Thanks for the response Varjak, that's a relief.

Send e-mail Billing document as PDF Attachment while saving from VF01/02

Hi all,
I have written the code for sending email with PDF attachment. Presently this code is included in the Print program for the smartform and an email is sent when an output is issued manually from VF02/03 where as the requirement is to send email whenever the document is saved.
We need to trigger this while saving the Output type say, <b>VF01</b> GOTO -> HEADER -> OUTPUT (select the output type) -> SAVE - should send an email with PDF attachment.
need ur help on this.
thanks,
Subba.

Hello,
Just like you have defined an ouput type for smartforms ,you can define new output type with external email option as medium which will first generate a PDF from invoice data & then send it as email .
I am not sure but you can also try this ::::::
If you have custom-developed smartforms program,then you can add email code at the end of smartform execution by generating PDF, in the same output type instead of creating new.
Thanks.

Suspect billing practice?

Customer service issue: Yet again, I have received my bill less than 1 week before it is due (received today April 15th, due April 21st, however the bill is dated March 26th.) Because I prefer to pay by mail, I am invariably charged a $5 late fee as that is insufficient time to send it by mail and be processed. This seems to be suspect and possibly unfair billing practice. I am fed up with it and will be switching carriers.

lrenee,
This is very strange to hear and I'm sorry that such a loyal customer is having this kind of experience! Typically we generate and mail bills within 1 week of your billing month ending, and that should give you plenty of time to receive the bill, look it over, and mail a payment in to avoid a late fee.
USPS is able to track your mail to see where the hold up is, and you are also able to review your bill at any time after it generates through My Verizon. If you review it online, you would be able to know just what the balance is and can mail the check in before you even receive the paper copy. Just please make sure to include your account number on the check so that we know which account to deposit it into.
SarahO_VZW
Follow us on Twitter @VZWSupport

Is it legal to refuse my request to see my last two bills?

I am incredibly frustrated with Verizon Wireless and I do not know how to proceed. I moved from the United States to Europe last month, and I cancelled our family cell phone plan which consisted of two phones. My wife moved first, and her phone was the primary account. When her line was cancelled, I was no longer able to login to our Verizon account. I moved a month later, and now I am both unable to login or create an online Verizon account. Verizon charged me the termination fee (which is fine), and proceeded to charge my bank account through online payments even though I am entirely unable to manage my online payments. Furthermore, Verizon refuses to allow to me to see the bills for the last two months. I can not sign online to view them; Verizon will not e-mail the bills to me; Verizon refuses to send the bills to my address in Europe. I was told I have two ways to see the bills: go to a Verizon Corporate Office (there are none in Europe!), or they will mail bills to an address in the U.S. Finally, I gave them an address of a friend in the U.S. who agreed to scan the documents for me. That was two weeks ago and they still have not received the bills. It has been over two months now. I explained in detail I need copies of the bills, which is my legal right, for reimbursement of the termination fees due to my move. Will someone please explain to me how it is legal for Verizon to refuse to allow me to manage my online account, and refuse to give me copies of my last two bills?

Thank you all for having an interest in this issue. I think it is very important, and I appreciate your time and consideration!
I contacted Verizon well before I terminated my service, which was very helpful for two reasons: 1) the person on the phone explained the reason for the early termination fee which admittedly took a while for me to understand, and 2) I was able to end my contract on the day I wanted. So, rschnoor, this comment:
If it was pro-rated, the OP may not have cared. If the OP had known beforehand and timed the cancellation differently, then it also may not have been a problem.
was both wrong and right in that I did not care.
My primary complaint is that the online account which is used for managing everything - receiving copies of bills, auto bill pay, looking at historical phone records - is cancelled at the moment the phone line is terminated not at the moment business with Verizon officially ends.
I disagree with rschnoor 's comment:
This is merely semantics. You no longer have a MyVerizon account. The access wasn't terminated, the MyVerizon account was. Before you had an online MyVerizon account, Verizon had an account for you. Now that your MyVerizon account has been terminated, Verizon STILL has an account for you.
It is not semantics. It is an issue of access. As long as there remains business between Verizon and myself, Verizon should provide the courtesy of allowing me access to the documents describing our relationship through access to the MyVerizon account. It is simply a matter of delaying termination of access to MyVerizon to the date that the final transaction is completed. This is could be as little as thirty days.
Further compounding my frustration is that I was on the phone for quite some time with Verizon to understand what early termination due to an overseas move would mean. Although the cancellation of MyVerizon account was likely mentioned buried somewhere in the terms and conditions, they should have at least provided the courtesy of informing me that the online account would be closed at the date the phone is cancelled. I could have made arrangements then to receive my final bill, print any of my historical bills, and otherwise managed my affairs.
Thank you Catbird9 for your interest as well! I agree with you:
However, I think you have a point in that you should be allowed to approve payment of the final bill before it is made. It seems unreasonable that they will not even e-mail you the bill. In hindsight, maybe you could have cancelled the auto-pay before closing the account?

Paper Free Billing

Hi, I want to view my bill's online but if forces me to use paper free billing as well, although it's a good feature I have a few questions, with paper free billing does it automattically pay like the paper version? and can i also do mail billing as well as paper free?

Paying by Direct Debit works the same whether you are paper-free or not. As far as I know you can continue to receive paper bills as well as view them in MyBT, unless you have signed up for a service (eg Line Rental Saver) which commits you to paper-free only. It's possible to amend your billing method under "Manage your profile" in MyBT if you're not committed to paper-free.
You can click the white star next to this message if you think it was helpful.

Free Goods, Samples in COPA

Hello Friends,
I searched quite a bit on FREE GOODS,SAMPLES (Outgoing), and how to handle the same in COPA, there were lots of threads on same, and few good ones. But i had some specific questions on same:
1) For Free Samples in Billing, its planned to do a sort of zero amount invoice (with some tax postings), hopefully the material cost will then flow to COPA through the VPRS condition type. Is there a way to route the VPRS values of scenarios like FREE GOODS, FREE SAMPLES to different value fields, and not the same value field which is used for Material Costs in the common billing scenarios.
FREE GOODS are those that are tied to some mail billing item, basically in those scenarios we have normal GOODS as well as FREE GOODS where as in FREE SAMPLES scenario, we just have free samples in the billing item, and nothing else.
Thanks
Balla

Hi
What you want is not the right way of doing it, but still it is possible in SAP
Either create a new cond type ZPRS as a copy of VPRS and use it in the Case of Samples... This means your Pricing Procedure needs to be changed in SD
ANother option is to use a Separate Bill Type in SD and use exit COPA0002 to move the Value from Normal Val Field to another in the case of Samples
br, Ajay M

Game deducted more money from my account, what should I do?

I paid to ipad game App purchases-''Deluxe Package" of Theme Park,but the last three time are paid out of the wrong,and no payment success,success for the fourth to pay. But I recently received the E-mail Bill and found I have been successfully paid four times the fee about purchases"Deluxe package".I just need one "Deluxe package",then,I just got one "Deluxe package".
I wanted reply e-mail to itunes,but this is a can't reply E-mail address. I checked my account about phrchase history in my itunes and click on "report a problem",but go to thehttp://www.apple.com/au/support/itunes/.
What can I do now?

You've checked the purchase history on your account (Store > View My Account menu option on your computer's iTunes), and have you made any in-app purchases or have any auto-renewing subscriptions ? If not and you haven't added or changed your credit card details (when you do then a small temporary store holding charge may be applied to check that the details are correct and valid, which should disappear within a few days) then you can contact iTunes support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

View Usage Fails

Until the usage period ended 6/16 I could click on "VIEW USAGE", then select cell phone or MIFI and see usage to date. Since the rollover to new period (6/17) I cannot, the buttons for those 2 categories do not respond to selection. Any one else ever had this problem?

The data "freezes" at the end of the billing cycle for a day or two; then it resets for the new cycle and you'll get your online or in the mail bill in a week or so.
It's normal - there are a couple of days every billing cycle when your data is inaccessible while the cycle resets.

Need Off-Site Uverse Account

I am a landlord and I need a Uverse TV/Internet Account so I can watch TV in my 4-Plex garage. However, I do not have a mailing address at my rental building since all the units are rented out to my tenants. I understand that I need a mailbox at that location before I can order service, but Southern California Edison bills me at my home address for electricity I use in my utility room, eventhough I don't live at my 4-plex. Could you create an account similar to SoCalEd so that I can order service without having to share one of my tenant's gateways? My tenants aren't interested in sharing their broadband connection with me. Thanks!

Could you not, as you mention, add a mailbox and call your garage 4545 Anywhere St., Apt 5, Unit E, or whatever? I don't know what would have to be done to make the USPS know it's a new unit at your existing address though. (To get the mail/bill)
Then when you call to order service your going to have to explain to Uverse that it's a multi tenant building because they won't have the new unit number you pick out on the service availability list.

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As the last posts suggest I did buy a purportedly good dual 1.25 Hz CPU that the seller says came from a 167 motherboard.
The seller also told me that ALL dual 1.25 CPU's came from 167MHz motherboards.
IS THIS TRUE?
I don't know if he's right, but when I installed the "new" dual 1.25 MHz CPU, it started once, and fried. The thermal compound and heat sink were installed... the compound was NOT overly applied.
I sent the chip back to him, and he claims that his records show the chip tested good before shipping and that it is now fried.
He suggests only two possibilities:
1. Too much thermal was applied (didn't happen, I was thoroughly schooled in the application of the compound & have done it before).
2. The chip was run without the heat sink. Neither is true. I actually had a second fan blowing directly on the heat sink, since the cover was open.
From his standpoint, my board or technique fried the chip. From my standpoint, the chip may simply have been ready to go, and when installed with a new motherboard and new PSU, it simply went, OR he's wrong about dual 1.25 chips ONLY coming from 167 MHz boards.
I'm basically in a situation where one seller is going to blame the other, and/or me. The seller I got the motherboard from immediately sent me a new one, no questions asked. The CPU seller, wrote to me and is awaiting a reply.
I need the question above regarding were there dual 1.25 CPU's ever sold with 133 MHz motherboards to begin to respond to his well, accusation essentially.
I can't do any further testing without another chip. I already paid $100 plus for that chip.

EJB3 - QL using Left Join

I have customer entity.
To get the customer country i have to get it from the tablecountry thru countryID.
How will i apply my LEFT JOIN for my sessionbean?
this is my simple query for mssqlserver:
"select Country from customer c left join tblCountry tc on c.idcountry = tc.idcountry where idcustomer = 888"
and my EJBQL:
"select o.iDCustomer,o.firstName,o.lastName," +
"tc.Country from Customer o LEFT JOIN o.IDCountry tc WHERE o.iDCustomer LIKE '"+ IDCustomer +"' AND o.IDCountry = tc.IDCountry"
pls. help me edit my EJBQL query.
thanks.
Message was edited by:
tata-yang

I want to join tables from customer_ads and customers when there is a match (and there always will be).
However on the receivables table there may or may not match and if not I want to return that value as blank, but still need it returned.
This above now returns the same OrderID over and over agian, but they with different cust_check_num when I add the ", receivables.cust_check_num" before the FROM statement as I am trying to retun that value. Does that make sense?
Example:
SELECT DISTINCT(billing.orderID),media.pub_name, billing.space_cost, billing.pub_box, billing.messenger, billing.rs_fax, billing.rs_box, billing.bold, billing.rs_email, billing.logo, billing.prod, billing.pdf, billing.printnpost, billing.shading, billing.fedex, billing.web_charge, billing.pre_pay, billing.mailed, billing.media_cost, billing.weekday_addon, billing.misc, billing.printnpostCost, billing.miscCost, billing.fedexCost, billing.net_space_cost, billing.pubsWebChargeFee, customer_ads.rs_inv_num, customer_ads.start_date, customer_ads.id, customers.company, customer_ads.job_title, customer_ads.estimatedCost, receivables.cust_check_num
FROM (((billing
LEFT JOIN customer_ads ON customer_ads.id = billing.orderID)
LEFT JOIN customers ON customer_ads.client_id = customers.customers_id )
LEFT JOIN receivables ON customer_ads.client_id = receivables.client_id )
LEFT JOIN media ON media.id = customer_ads.media_id
WHERE (start_date >= "2013-01-26 00:00:00") AND (start_date <= "2013-01-28 23:59:59")

Have an 8800 and need help

Hi,
I have an 8800 and need help. The charger socket doesn't work anymore, the trackball doesn't go horizontal (occassionally) and the screen light turns on and off at random. I've had my Blackberry less than a year.
Before sending it in for repair or replacement I need to back up all my data (apparently it gets cleared when a repair is done) so ordered a cradle and spare battery so I cound charge a batter externally. To compound the problem I keyed in the wrong postcode on the order (it never rains but it pours) but quickly mailed billing to tell them and with the correct PO number.
Needless to say the items haven't arrived so I called and was fobbed off and told that this is a matter for their partner Globalware Solutions even though I paid via the Blackberry.co.uk website
I've scoured the site and found no contact details whatsoever by which I can follow this up properly (Why do large companies do that? Are their customers not important enough to them to allow direct contact?).
Rim/Blackberry/Globalware now have my money and have ignored all my emails. In other words I have no way of finding out the status of the order, what's happening or where my required items are.
On top of that one of the email addresses I mailed to bounced and this site is a nightmare to use. If you're going to want a capital letter and a number of part of a password to access a forum then tell people in advance. If you're not going to let someone buy in Euros from the UK because you don't consider the UK as part of Europe then tell them. Don't let them go through the entire purchase process before letting them get to the Euopean drop down list of countries and then not including the UK in it. I could go on.
Can someone please tell me how I chase up my order (it's only a small one) without wasting too much more time on this.
I have to say that this is all a great shame because I've been happily using Blackberries for years now and think they're superb products. I've been an evangelist for them actively spreading the word about how great they are. I've never needed service or support before though.
If anyone from Blackberry, Rim or Globalware is reading this then you have my order number and just an email would at least begin to resolve this. The delivery of the items paid for would entirely resolve it. I wait for your contact.
One thing you should know if you wish to continue to ignore me though is that I am 'Mr Persistent'.
Jeremy

Thanks. I remember now that is exactly what they said. Which means I need to do it over again.
Here's what happened. I went to my laptop to try restoring since it was my desktop that was giving me the message. I was able to install the newest OS onto my iPhone. Then I reconnected the phone to my desktop, which now gave me a different message. It said it could not sync with this iPhone until I updated to the newest version of iTunes. I was one version behind.
So I updated and then since my iPhone had the newest OS and iTunes had the newest version, everything spoke to each other fine. At that point I got the message asking me to whether I wanted to restore from backup or set up as new.
I thought that restoring from backup would potentially bring back the problem, but discretion being the better part of valor decided to try that first.
Woke up this morning to your message and of course now realize that I must go through the process again, only this time set up as new. And yes I made sure to back everything up before I did any of this.
So now it's just a matter of doing it again, which will have to wait until tonight when I don't need to use my phone.
So thanks for the info!

E mail billing

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