EMail of Itimised Bill

I receive my Bill through the Post, the June Bill has arrived in the Post but I have not received my June Bill Notification email for, I need to check itimised mobile calls, .. I have logged into my eircom and the only Bill available is the April'15 which is paid, the facility does not allow all Bills to date. Can I get June Bill and continue future Bill Notifications.

You're most welcome Kilbolane
Cheers
Al

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Hi, I am in Winnipeg, MB. I don't know why they kept sending me a via email about the billing....what's that for? Carol.

Hi I am from Winnipeg, MB. I don't know why they kept sending me an email about the billing so what's that for? Please help me. Thanks, Carol

If they are asking for credit card information it's a scam, not Apple.

My macMini has only a 1.5 GHz Intel Solo Core and is now unable to do things like Turbo Tax. I use it mainly for email, web browsing, bill paying, banking. Should my next purchase be a notebook, laptop, mini or iPad?

My macMini has only a 1.5 GHz Intel Solo Core and is now unable to do things like Turbo Tax. I use it mainly for email, web browsing, bill paying, banking. Should my next purchase be a notebook, laptop, mini or iPad?

Desktop: Mac Mini dual-core i5 (or quad i7 if you can afford it, it might seem overpowered but it will last you longer. Upgrade to 16GB RAM if you want to future proof that side of the machine. Don't buy from Apple, install it yourself).
Laptop: MacBook Pro 13' if you don't need portability, or MacBook Air 11' if you do (as RRFS has said).
A notebook and a laptop are the same thing.

Spam email about iTunes billing?

I received an email about an iTunes billing problem implying a 3rd party may be using my account. It seems a bit sketchy to me, is it spam? Has anyone else received anything similar?

Is the message this one?
As part of our security measures, we regularly screen activity in the Apple system. We recently contacted you after noticing an issue on your account. We requested information from you for the following reason:
We have reason to believe that your account was accessed by a third party. Because protecting the security of your account is our primary concern, we have limited access to sensitive Apple account features. We understand that this may be an inconvenience but please understand that this temporary limitation is for your protection. Please fallow the link below to restore your account access.
Click Here
Apple Account Review Department
If so, it's a scam. Apple will never ask for personal information in an email, and Apple definitely has better spelling and grammar. Do not respond to it under any circumstances. You can if you wish forward it to Apple at [email protected] Be sure to include all the headers if you can.

I've never used acrobat. I've attempted to contact billing/payment through the Adobe site, but answering questions asked, I'm cycled to the same pages. I need to chat, email, or contact billing

I've never used acrobat. I've attempted to contact billing/payment through the Adobe site, but answering questions asked, I'm cycled to the same pages. I need to chat, email, or contact billing

You seem to have asked your question twice. Answred at I've never used acrobat. I've attempted to contact billing/payment through the Adobe site, but answering questions asked, I'm cycled to the same pages. I need to chat, email, or contact billing

Two Emails About My Bill, two payments???

Hi everyone,
I received two separate emails last night - at different times and both looking very different in layout - informing me that my first bill is ready for payment.
I can only see one bill on my online MyBT account but as I pay by direct debit (and I had a few problems with errors when my account was set up) I'm slightly concerned BT will take the money out of my bank twice because of the two emails?
Any ideas?
Thanks.
Solved!
Go to Solution.

Hi
I am sorry to see you are having problems
I suggest you contact live chat at this link they should be able to help you
http://bt.custhelp.com/app/contact/c/2902/?s_intcid=con_intban_sanda_contact_us_chat_from_forums
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’

Emailing functionality for billing output

Hello SDN's,
As per requirement, business needs to send invoice output to customer email directly and business needs to validate the invoice before sending to customer email .Can you please suggest how do we implement this process in as per business requirement.
I have checked current functionality, as per that business is validating the invoice before sending to customer(not email).
Please suggest.
Thanks in advance
Regards,
KV

Hello Guru's
Based on the discussion, I do have similar business requirement but with little twist, as it can never be same
I need to configure billing output via ale. which they want in email format to be sent to vistex for further processing.
Secondly this output has to be for some special customers, business will run a batch by the end of the day to push this docs for further processing to vistex.
So for this solution do I control it by output routine or maintain access sequence?
And also which transmission medium should I use?
Please suggest on this.
Thanks
Aman

Why did I get an email saying my bill is ready in the middle of a billing cycle?

I received an email stating my wireless bill is ready. First, I have already paid the full amount for my previous bill. And second, I am in the middle of my current billing cycle. I checked My Verizon account and I am paid in full. Why did I receive this email? Is the email a mistake?

I am thinking this is a system fluke.
I went in and paid on line and days later the email came to my phone stating the same amount I already paid.
However the payment was posted immediately and shows a zero balance and the text message came right away after the payment.
I think its just a screw up in sending out the notice of your bill being ready. They send to me at 1 AM in the morning.
Good Luck

Send as email attachment the billing document as pdf when created and saved

HI All,
I have already searched the forum but could not find a satisfying answer so i am posting this question,
The requirement is to send an email containing biiling document converted to pdf format when a billing document
is created and saved in VF01 transaction.
I have already converted the output to pdf format in my driver program and also know how to send an email containing the same ..but this works only when user prints using VF31 .
Kindly tell the configuration steps which are required...and hot to achieve the same.
Regards,
Prateek

Hi Prateek,
There is a blog on a similar topic which explains how to email purchase order in SAP to the vendor. The settings are required in Vendor Master, NACE and SCOT.
Following is the link to it.
http://architectsap.com/blog/sap/sap-mm-purchasing-send-purchase-order-by-mail-to-vendor-in-sap/
It has given steps to trigger the output.
Its not exactly what you require, but might be helpful.
Regards,
Abhijeet Kapgate

Invoive email problem to diiferent bill to party.

hi,
actually in customer master and created a diffetent bill to party and assign it to sold to pary .here sold to party email id and bill to party email id is diiferent and vv32 i maintined too. but while doing invoice email should go to bill to party and nt to sold to party but it is going to sold to party email id.could u plz suggest some solution.
Reagrds,
Debesh

Hi,
In bill-to party customer record, go to the general data tab make sure an email has been entered so the invoice can be sent to the BP.

Validity of emails for billing info updates

How do I know constant email requests for billing update info are valid??

Because Apple will never ask for tose details via an email or loink in email, they may ask you to go to itunes or icloud to verify things but that is then your connection not theirs.
Beware of any emails that requesty personal information, as no reputable company would ask in that manner.

Non receipt of email advice advising latest bill r...

Previously BT advised by email of monthly bill ready for donwnload/viewing...last advice early September.
Late september I upgraded my broadband which was to take effect from 1st October. Does this have any bearing? Could be ...I should have left a system that was working as it was . !!!!!
The usual advice was received on my BT account...."Bill due after 7th October" .....No email advice.
About 10 ten days ago I phoned BT twice,received conflicting info.......nothing happened.
Used the email chat three times, was asked for account number even though this was stated initially. Was then advised that if I had paperless billing I would receive email advices. I said I already have it !!!! and no email advice hence the reason for this conversation !!!
Note passed to Tech Dept and received fault reference number. Nothing received since...have said that unless it it sorted out quickly I will request paper bills in future. Bill usage can be seen and is increasing as one would expect with usage.
Staff very polite but pass on to "Tech Dept" where it appears to fall into a black hole and disappears.
Solved!
Go to Solution.

I have asked a moderator to provide assistance, they will post an invite on this thread.
They are the only BT employees on this forum.
Once you get a reply, if you click on their name, you will see a screen like this. Click on the link as shown below.
Please do not send them a personal message, as they may not be on duty for a long time, and your message will not be tracked properly.
For your own security, do not post any personal details, on this forum. That includes any tracking number you are give.
They will respond either by phone or e-mail within 5-6 working days.
Please use the tracked e-mail, to reply, not via the forum. Thanks
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.

Billing email address

Is it possible to use a different email just for billing? I would like the monthly Invoice to be sent to our accounts department instead of me....

Hi Saint_lewis,
It isn't currently possible to do this. A workaround might be to setup some kind of rule in your email client to forward the invoice emails to your accounts department.
-Dave

Is there a way to email billing support?

I just need copies of payment invoices...is there an email for support billing? Can't reach Adobe by phone...the 2 hour wait on a cell phone is more than I can bear. I've tried chat - waited for ever...and then missed my 2 second window of contact - and the agent closed the chat. Closed browser, restarted it - and now I'm deeper in line than ever waiting for a rep.
I have not had good experience with Customer Support at all. It's sad...great products, maddening support.

I've been having trouble receiving/downloading invoices for a few months now, and I spoke to Adobe Customer Services this morning.
First of all the person on the phone said that Adobe stopped sending the invoices a few months ago and that they can be downloaded through "My purchase history" only.
When I said that I got an error message there (and when I didn't get that the invoices of the past months didn't show up there) it turned out that apparently the e-mail address that I used years ago showed up as my Adobe ID.
The person I had on the phone said it was impossible to change that old Adobe ID to the one I've been using for the past 2 years (which I used to subscribe to CC and used to receive the invoices on and which I still use to login to CC).
The supervisor of this person finally said that she will escalate this issue, so I hope soon I will be able to get my invoices again without having to e-mail, call or tweet every month...
I suggested that perhaps a bunch of old Adobe ID were re-instated when they had that security issue last year.
Hope this helps anyone here. Perhaps some of you also had an Adobe ID (e-mail address) that was changed to a new one?

Double Billing and no help from the Chat System

For 12 months now I've been billed for 2 accounts. I contacted the chat system about this and I was told that while her terminal couldn't fix it she would have someone else contact me later about canceling the one account without getting penalized for canceling that account early. I was in on the ground floor with the Creative Cloud and got the first 12 months at 30.00. It looks like to me when they bumped me to the 50.00 a month they didn't just change my one account but just created another under my email and started billing me for both.
"Sharan: This subscription cancellation case will be forwarded and you will receive email within 2-3 business days regarding the same." Is what I was told in case # 0211874112.
But what I got in an email from Adobe is this.
"With this response, we believe your issue is resolved and have therefore closed your case 0211874112. If your support case has not been completed to your satisfaction or you should you need to contact us on this issue again, please reference your case number. You can reopen your case up to 14 days after it has been closed."
It wasn't closed, nothing is resolved.
HELP PLEASE! This is getting ridiculous, I'm a small business and I don't need to be blowing my time on trying to get a big company to stop stealing from me.
Stealing my time and money and this point.
-Russell

So far the answer is "we can't do anything wrong, we are Adobe" followed up with "your an idiot and if you keep bothering us we're just going to keep charging you"
How does such amazing software have such utter failuers in the field of support.

EMail of Itimised Bill

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