How do I change bill due date?

I need to change the date that my wireless bill is due. Can you help?

You need to call customer service and request a change - be aware that it will change your billing cycle and may cause your next bill to be higher than normal if you are making the due date later than it is now.
Customer service is 800-922-0204 or *611 from your cell phone.

Similar Messages

Changing Bill Due Date?

I'm wondering if it's possible to change the due date of my account. I was assigned the 8th of every month when I originally started my service, and that worked for the most part, however recently my pay schedule has changed and it's only become possible for me to pay my bill later in the month. Since my due date is still the 8th, and I consistently pay on or around the 20th (when I get paid), my account is perpetually late and I would like to avoid this going forward.
Is it possible to change my due date, and if so, does it require any special payments such as a month in advance?
Thanks!

Yes it should still be possible, I did when I first got on Verizon & I think they just added or prorated the extra days to my next bill, which in your case sounds like 12, it will be a larger bill the following month because it will start around the 20th or whatever you want, but it will stop your account from being delinquent all the time, & it doesn't cost more, it's just your waiting longer to pay your bill as it's being prorated for those days, then it will all even out the month after that. Good luck....

How to change actions due date

Hi Experts,
How can I change actions due date through gp api.
Regards,
Pratik Khandelwal

Hi Christiaan,
You can refer this link
http://help.sap.com/saphelp_nwce10/helpdata/en/44/9a32cea5726573e10000000a11466f/frameset.htm
Regards,
Pratik

Billing due date change

I would like to know why my billing due date is being changed. I have been a long standing customer of AT&T back even when it was Cingular. I do not want my billing date changed at all. I have electric and car payment due at the middle of the month. Also it would have been nice if someone would have at least called me and gave me the decency of asking. I'm still trying to figure out how last month I got charged almost $100 over my normal bill.
Sincerely
Rebecca [edited for privacy-please do not post personal or unique information such as but not limited to full names, employee ID numbers, email addresses, phone numbers, account numbers, etc.]

You can logon to your account and check bill details to find out why you were charged more.
ATT is standardizing the billing so that all customers have 3 weeks to pay their bill. It should have changed the dues date by only a few days.
If that is no the case, call support and see if they can change the date.

Why did AT&T change my billing due date?

I think it's a simple question and only wish to get an answer from AT&T or someone who actually knows the answer. Don't speculate, don't answer with an educated guess. I don't mind change if the reason is explained to me but all I received was a vague text message.

RobBinCT wrote:
I'm not making this a conspiracy. I'm asking a fair question about what I don't understand. My due date was the same for like 10 years, I don't know anyone else's due date. Why shouldn't I be inquisitive about this? Nothing from AT&T has explained to a layman why this benefits me but I have read how AT&T shareholders benefit greatly from this. Is transparency to much to ask?
No one has indicated that there would be a direct benefit to the customers to have 21 days from the end of the billing cycle until the bill is due. The indirect benefit would be that this eases the training for customer service representatives so that they don't have to look up the region of the country that a customer is in when resolving billing due date concerns. Also, this streamlines the billing system so that all billing due dates are calculated the same way.
I don't think that any question is too much to ask, but I'm wondering if you will ever be satisfied with an answer to this question. Many posters have given you answers and not only do you reject the answer, you attack the person giving it. There's no reason to attack the posters in this thread.

Change my bill due date

I would like to know if I could change my due date to the 3rd of the month and have it automatic withdraw payment on the 3rd of each month. I should be able to come up with another $100 dollars in the middle of the month sometime after the 17th then I will pay the balance with the july bill automatic withdrawn option on the 3rd of each month there after. I would Like to prevent late fees and disconnection due to this is my only phone to get my phone calls and make them.
I was wondering why my bill is $153 instead of $132 is it because of late fees? Thanks for your time and concern of this matter and look forward to hearing back from you. When I do have the money I will make the $100 dollar payment online as soon as I recieve the money.
Thanks
Ida L. Secrist
P.S. I am on disability and my payday is on the 3rd of each month.

You should call customer service *611 or 1-800-922-0204 and ask for financial services department to make payments arrangements.

Can I change my billing due date?

Is there a way to change my billing due date to a different day of the month? Having trouble finding any information and when I tried to call someone I was put through IVR hell. Please advise.... thank you.

Yes. You need to call Customer Service in order to do this.
https://community.verizonwireless.com/message/681401/
https://community.verizonwireless.com/message/841181

How to avoid invoice split due to different billing due dates?

Dear All,
How to avoid invoice split due to different billing due dates for the group of outbound deliveries?
Thanks in advance.
Regards,
Niketan

Hi,
Thanks for the inputs.
I want to avoid the invoice split during invoice creation through transaction VF04 for no. of delivery documents having different billing due dates.
I can club only 14 delivery documents via VF01 which will have the common billing date. Is there any other method of clubbing 25-30 delivery documents with different billing due dates in one invoice?
Regards,
Niketan

I am tired of ATT changing my due date

You keep this {edited for word filter evasion}up and I will drop you.

ibjammin wrote:
Changing due date is obviously billing. I keep calling ATT and have the due date changed to the 6th of the month, and they always change it back.
Obvious shady practices for raking in money for late fees.
Just going to contact FCC from now on every time ATT changes the due date.
Some people get paid once per month, and need their bills due a certain date. If ATT keeps up this practice I will drop my Uverse 450 and just stream what I watch over the internet. I will also drop my phone and use MajacJack which I already own, and works great! I guess ATT does not care about the $150 per month that they will lose, and I will still be using their internet service to watch FREE tv, and virtually free phone. An I wll be posting all over the internet boards about how to do just that.
Good luck w/that, w/o a TV provider, you're pretty much locked out of getting any current content w/o paying for it and it'll add up quickly.
Chris
Please NO SD stretch-o-vision or 480 SD HD Channels
Need Help? PM ATT Uverse Care (all service problems)
ATT Customer Care(all other problems)
Your Results May Vary, In My Humble Opinion
I Call It Like I See It, Simply a U-verse user, nothing more

How to generate 3 payment due dates& 3 posting against single invoice?

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

Changing billing document date while creating billing document from vf01

Hi gurus,
I have requirement to change billing doc date while creating billing document from VF01.
here I have to consider goods issue date eq billing date.
caluculating billing date = Goods Issue + Goods in Transit duration time.
I have done everu thing but I cant update the caluculated date, iam using the following enhancement
Enhancement:SDVFX001
Function Module:EXIT_SAPLV60B_001
Include:ZXVVFU01 which are part vf01.
here iam sending the calculated date to VBRK-FKDAT
move cal_date to vbrk-fkdat.
need help how to update the calculated date to VBRK-fkdat i.e billing document date
Regards
Bhaskar

Hi
No! That exit is not good for your issue
U can use the user-exit USEREXIT_NUMBER_RANGE_INV_DATE defined in RV60AFZC
Max

Change of due date

What can I do about the change mine has been changed to the 1st of each month and I don't get paid until the 3rd, I only get paid once a month ssd

Hey there
We’d be happy to help with your bill due date! Can you please send me a private message by Clicking Here and include the following information?
Full name
Cell number
Best time to reach you
Preferred due date
Thanks,
Charise

Billing due date

hi
If we want to know the Billing due date(Payment due date),
How can we know that..
Thanks & Regards
VASU

Hi
Simply way is to run the Billing due list using T.code VF04
can find billing due dates based on
Billing data
Billing date from
Billing type
SD document
Sales organization data
Sales organization
Distribution chann
Division
Shipping point
   Customer data
Sold-to party
Destination country
For documents
Order-related
Delivery-related
Rebate-related
Intercompany Billing
Kindly Reward points if usefull
Regards
vK

Why did they change my due date?!

Since when is it legal to change a due date?
I have my due date for the second week of the month for a reason.
I pay rent the first week...
I am disabled, what gives?!

Due dates were standardized for every customer. Info is here: https://www.att.com/esupport/article.jsp?sid=KB423395&cv=820
If you need to get your due date back to a certain date, you can change your billing cycle to force your due date to fall on a certain date.

How do I change the default "date range" when searching in the forums?

Hi all,
New to the SAP forums... How do I change the default date range when searching in the forums? I am getting a 90 day search by default. Then I have to change it and search again. Argh!
Thanks,
--Amy Smith

Hi Amy,
the default date range cannot be changed by users. It is defined system-wide.
Regards,
Michael

How do I change bill due date?

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