I need to Cancel my Refund Request form

Hi,
I need to cancel my refund request form that I just filled.
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Please help me.

shom27 wrote:
I need to cancel my refund request form that I just filled.
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.

Similar Messages

Cancellation and Refund form

I'm looking for the "Cancellation and Refund form" I had a subscription on skype and it was great worked very well but my situation has now changed and I went to cancel my Subscription (done) and get a refund, as this years subscription HAS NOT BEEN USED! The help page tells me I need a "Cancellation and Refund form" but all the links just go round and round. I can't find the form to fill in!!SKYPE PLEASE DON'T SPOIL MY IMPRESSION OF A GREAT COMMUNICATIONS TOOL.AND GIVE ME BACK THE 40 QUID FOR THE YEARS SUBSCRIPTION THAT HAS GONE OUT THIS MONTH!

Hello
Your account shows that your Subscription was sent for refund on July 9th 2015 in the amount of British Pounds 40.24.
please contact Skype customer service

I request cancellation and refund of photoshop membership.

I request cancellation and refund of photoshop membership.

You'll need to contact Adobe directly. This is a User to User help forum.

Need to display a Disclaimer on the request CUP request form

Greetings,
As part of the organizational Request, I need to include a disclaimer on the AE request form, the person needs to agree or disagree to the disclaimer during submission/approval.
I tried doing it in multiple ways but was not able to succeed with the requirement:
Approach 1: Custom field "DROP DOWN" text made it mandatory field to select the either the user agrees to the disclaimer or not. The issue with it is the disclaimer is about 200 characters and the field restriction on the custom field is 40 characters. Does not work as I intended to.
Approach 2: Custom Field "Text" made the field as default and provided the default 200 character sentences into the text field. Though I provided the default value it does not show up in the text box and comes up blank, does not solve the requirement.
Optimal approach : If could do a disclaimer on the request form with a check box and force the user/approver to check the box would solve the purpose.
Do anyone of you can suggest or show a way where either I can increase the drop down text size from 40 to 200 characters or display the disclaimer with a check box or probably I can then use the drop down list as "Agree" vs. "Disagree"? Will be helpful.
I have also need to make a validation that states not to approve/provision the access if the disclaimer is set to 'disagree"
Any help will be greatly appreciated.
Best Regards,
Angara Rao

Greetings All,
As an update to my earlier question. SAP came back asking me to log this an an enhancement for future releases using SAP note 1575897 . I have logged it with them and hopefully we will see an solution in hot packs/Next releases.
As a current solution, We have placed a disclaimer text on the Portal Landing page and have marked with a "Accept" or "Decline" push buttons. The push buttons stores the user identity, date and Time stamp in a custom table for validating purpose and while the accept button launches the GRC CUP application.
The above was created as a prototype and not currently in use untill signed off from the concerned department head & Global policy head asking for this information.
Best Regards,
Angara

In Dreamweaver, I need to add the directory to the File being inserted in the following Insert Code:    MM_editCmd.Parameters.Append MM_editCmd.CreateParameter("param2", 202, 1, 255, Request.Form("DocLocation")) ' adVarWChar

I have the following code:
<%
If (CStr(Request("MM_insert")) = "form1") Then
If (Not MM_abortEdit) Then
    ' execute the insert
    Dim MM_editCmd
    Set MM_editCmd = Server.CreateObject ("ADODB.Command")
    MM_editCmd.ActiveConnection = MM_NewFLSSARDB_STRING
    MM_editCmd.CommandText = "INSERT INTO DocumentTable (Title, DocLink, UpdatedBy, UpdateDate, Type, Comments) VALUES (?, ?, ?, ?, ?, ?)"
    MM_editCmd.Prepared = true
    MM_editCmd.Parameters.Append MM_editCmd.CreateParameter("param1", 202, 1, 255, Request.Form("DocumentName")) ' adVarWChar
    MM_editCmd.Parameters.Append MM_editCmd.CreateParameter("param2", 202, 1, 255, Request.Form("DocLocation")) ' adVarWChar
    MM_editCmd.Parameters.Append MM_editCmd.CreateParameter("param3", 202, 1, 255, Request.Form("UpdatedBy")) ' adVarWChar
    MM_editCmd.Parameters.Append MM_editCmd.CreateParameter("param4", 135, 1, -1, MM_IIF(Request.Form("UpdatedDate"), Request.Form("UpdatedDate"), null)) ' adDBTimeStamp
    MM_editCmd.Parameters.Append MM_editCmd.CreateParameter("param5", 202, 1, 255, Request.Form("Type")) ' adVarWChar
    MM_editCmd.Parameters.Append MM_editCmd.CreateParameter("param6", 203, 1, 1073741823, Request.Form("Comments")) ' adLongVarWChar
    MM_editCmd.Execute
    MM_editCmd.ActiveConnection.Close
    ' append the query string to the redirect URL
    Dim MM_editRedirectUrl
    MM_editRedirectUrl = "testFLSSARSuperAdminIndex.asp"
    If (Request.QueryString <> "") Then
      If (InStr(1, MM_editRedirectUrl, "?", vbTextCompare) = 0) Then
        MM_editRedirectUrl = MM_editRedirectUrl & "?" & Request.QueryString
      Else
        MM_editRedirectUrl = MM_editRedirectUrl & "&" & Request.QueryString
      End If
    End If
    Response.Redirect(MM_editRedirectUrl)
End If
End If
%>
For param2 above I need to add the directory "Docs/" to the command so that the file can be found by the User. How do I do that?

If all documents are going to the "/Docs" folder, then I wouldn't include it in the inserted data as you can just add it dynamically where needed. If you do want to include it and it's not part of the posted form data, then just concatenate it (&) prior to inserting into the table.

HT201304 How do I request a refund for "Refund for In-App Purchases made by a minor"? I received an email on this with a link that takes me into a loop with no request form to fill out as the email states. :(

How do I request a refund for "Refund for In-App Purchases made by a minor"? I received an email on this with a link that takes me into a loop with no request form to fill out as the email states.

Did you do this
How to report/refund an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase
or maybe
1 - Use the Express lane and start here:
https://expresslane.apple.com
or the general place
Apple - Support -form iTunes Store - Contact Us
2 - Call Apple in your country by getting the number from here:
http://support.apple.com/kb/HE57

Purchased win version PE13 in error, later purchased mac version. Need win order cancelled and refunded.

By oversight I purchased the windows version. I later separately purchased the mac version (have successfully downloaded and registered it)
I need to get the windows order cancelled and refunded.

Jack Deblanc
Assuming that you purchased the product as a download from Adobe direct within the last 30 days...
The Chat line may be faster for you to process your refund. If you want to give it a try...
1. Click on the following link
http://helpx.adobe.com/contact.html?step=PRE_membership-account-payment_payments-invoices- orders_stillNeedHelp
Premiere Elements
Membership, Account, Payment
Payments, Invoices, Orders
Chat Panel
If the link does not hold its set, then you will need to navigate to the Chat Panel using the above titles as guides.
ATR

Need to cancel payments made by mistake.

hello,i would like to cancel the payments ID 1[Redacted for privacy] its 12.O6 EURO FROM 27.06.14 and 11.50EURO ID [Redacted for privacy] please help me to get them back to my account as it was happend by mistake
thank you
regards
This post was transferred from its previous location to create its own new topic here; its subject and/or title has been edited to differentiate the post from other inquiries and to reflect the post's content.

Hi, Ksyha9, and welcome to the Community,
If you have a payment issue, or wish to request a refund, please contact Skype Customer Service directly as we here in the Community are not authorized to address these types of service requests. To help you find the right place for these types of questions please feel free to use the following links:
Refund requests
Here is a link to the instruction on how to contact Skype Customer Service via their secure portal: Contact Customer Service
Here are a few extra notes to guide you along the way ...
You will need to proceed through each step, one at a time. Sign on to the Skype website as requested. Choose the subject and topic which most closely matches the item you need assistance with. Then, continue past Step 2 of the instruction where several articles from the FAQ library will appear for you to review, and proceed to Step 3, Continue Support Request (the blue "button" appears at the lower right corner of the website page). You may also skip through Step 4 where you will be referred back here to the Community; no need to do this as the Community is where you started. When you complete the web-form and click Submit, your information is relayed to Skype and you will receive a reply via e-mail unless you are transferred to start an instant message chat session with a Customer Service agent.
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

Where is the continue support request form situate...

Hi there i have just paid 5.74 for a premium account shows that it has been debited and said that i had premium account, it wont let me make a group video call and i cant find the contact support request form anywhere PLEASE can anyone help me.....thankyou in advance

Whilst trying to buy a premium subscription package from Skype, I erroneously ticked the US + Canada box, when I wanted unlimited Europe....result....after two days of faffing about, Ive had to pay for an additional 'unlimited Europe' package...without being able to transfer the credit from the wrongly bought US + Canada package!!!
Why does Skype make their site so user 'unfriendly?!'
I've had to scroll laboriously through many pages to try and get a refund for the first premium package...skype will take your money quickly enough...why cant they just have a 'request cancellation/refund button on the accounts page? it doesn't make any sense....and it causes loads of hassle....if anyone out there has an easy/any way to get my money back...please get in touch

HT2736 need to cancel a gift

I need to cancel a gift

Sorry, but gifts cannot be cancelled. The terms of sale for the iTunes Store state that all sales are final. You can contact the iTunes Store, explain the reason for your request, and ask for a refund, though:
http://www.apple.com/support/itunes/contact.html
It's possible they'll make an exception for you, though it's unlikely.
Good luck.

Oracle Reports Server CGI - Report Job was cancelled upon user request.

I am running reports on the web through Forms using Run_Report_Object built in. I am using Oracle 9iAS Enterprise Edition Release 1(1.2.2.2.2), Forms 6i Patch 9 (6.0.8.18.3) and Reports 6i Patch 9 (6.0.8.18) using CGI implementation. Most reports are running fine, but I have one that produces 125 pages and we are getting the following messages in the browser:
Error: The requested URL was not found, or cannot be served at this time.
Oracle Reports Server CGI - Report Job was cancelled upon user request.
However if you look at the Reports Server Queue Status thru the browser it shows that the report did finish, but it took 16 minutes. But the user gets the above message in their browser window.
Is there a way to get the first page of the report to display, while the rest of the report finishes, so the browser window doesn't timeout and display the above error?
Any help would be greatly appreciated.

hi ,
There is no limit on the report run time. The most probable reason why you are getting the 'Report cancelled upon user request' message is the users might have hit the "cancel Report" button which is displayed when it is running in 'SYNCHRONOUS MODE'. do not hit that button as it will terminate the report. to increase the speed of returning the results by the report, try improving the sql that you use in the report, or if you have DBA rights try adding in INDEXES on the columns of the tables used by the report.
Hope this helps
Manoj

How to retrieve Request Form Data in OIM 11g for SOA workflows

Hi,
I have a business requirement wherein, I need to retrieve a field's value inside my SOA composite for further processing and decide on the Approver of the Request. Say for e.g. I'm having a field *"Country"* inside my Request Form, and what i need to do is, as soon as the request form is submitted, I need to retrieve the value for *"Country"* attribute inside my SOA Composite using Payload, and further process it. This scenerio is with respect to provision an application instance to a user.
Now, in a similar scenario, where I was trying to create a user of type *"Contractor"*, I had used Request Service Api to retrieve the Basic information of the userform submitted, and decide on approval. Fortunately, the basic data like, First Name, Last Name, Login etc was successfully being fetched from the Request and I was able to perform further operations.
Unfortunately, the same code which was working for Creation of a User, is not working when I'm trying to provision an application instance to the user.
Below is the code which worked fine for me to retrieve basic request data for user creation, and isn't working for provisioning application instance:
RequestService reqSvc = (RequestService)oimClient.getService(RequestService.class);
String reqId = ((oracle.xml.parser.v2.XMLElement)getVariableData("inputVariable", "payload", "/ns3:process/ns4:RequestID")).getText();
System.out.println("request ID: " reqId);+
Request req = reqSvc.getBasicRequestData(reqId);
List <RequestEntity> targetEntities = req.getTargetEntities();
System.out.println("targetEntities : " targetEntities);+
System.out.println("------------");
for (RequestEntity rea : targetEntities)
+{+
List <RequestEntityAttribute> attributes = rea.getEntityData();
for( oracle.iam.request.vo.RequestEntityAttribute attribute : attributes)
+{+
System.out.println("Attribute.getName() : " attribute.getName().toString());+
     if(attribute.getName().equals("User Manager"))
     +{+
beneficiaryManagerKey = attribute.getValue().toString();
     System.out.println("User Manager : " beneficiaryManagerKey);+
+}+
     e+lse if(attribute.getName().equals("User Login"))+
     +{+
userid = attribute.getValue().toString();
     System.out.println("User Login : " userid);+
+}+
+}+
+}+
Any pointers to this would be of a great help.
Regards

List <RequestEntity> targetEntities = req.getTargetEntities();
System.out.println("targetEntities : " + targetEntities);
System.out.println("------------");
The above piece of code retrieves the attributes and their values from the request form while creating a user, but not from the request form, which provisioning a resource to a user.
Regards,

Question on the upload attachments process in a request form

hi,
I have a question on the upload attachments process in a request form. I have 2 pages, one is a request form and the other is an attahment page
The request form let users fill the mandatory fields (e.g. name, email, address...) And in the form, there is a link (URL without submit) to the attachment page.
In the attachment page, users can upload the supporting file for their rquest. The file will be uploaded to APEX_APPLICATION_FILES view and then it will be copied it to a customized table (table A) and remove from the view.
When the users finish uploading files (i.e. the files are stored in table A), users need to press a "Done" button back to the request form to submit the form.
My question is:
As the request form is not yet submitted while the attached files are stored in table A, there is no request_id (request from table primary key generated in an Insert trigger after submission) is generated to tag with the files in table A. Is there any standard practice to do this?
What I am doing now is to generate a hidden value in sequence when user goes to the attachment page. The hidden value is stored in table A togehter with the files when uploading. When user goes back to the request form, the hidden value is passed back as session cache. When the request form is submitted, I make an update statement by using the hidden vaule in the Insert trigger to tag the request_id to the attached files in table A.
Is my way appropriate?
Thanks for advice.
cheers,
Pong

Pong,
Yes, this would work just fine. You may want to consider enabling session state protection so that your process is not succeptable to URL tampering, which would cause a user to change the value of the REQUEST_ID in the URL and potentially associate other attahments with their request.
Thanks,
Scott

Put the balance back in credit memo if I cancel the refund invoice in AP

Hi Friends,
.When I Crete a the refund in AR for the credit memo , an invoice will be created for the party in AP. But if I cancel the AP invoice. This is not putting back the balance in my AR credit memo. We are on 12.1 , Please suggest if there are any patches or any addition setup to be done to put the balance back in credit memo if I cancel the refund invoice in AP.
. Is there any program create refunds invoice in AP for all the credit memos available in AR?
Please give some suggestions,
Sireesha

Hi,
When I Crete a the refund in AR. it creates a Payment request invoice in AP for that party. But if i cancel the invoice create in AP for the refund, that is not effecting the customer balance in AR. Please suggest.
Sireesha

Can approver modify user's request form in OIM 11g?

Dear All,
In OIM 10g, the approver of a request can modify user's request form, we just need to configure the permission in OIM. But, can we do it in OIM 11g?
If can, how can i configure it?
really need your help guys,, :D
Thank you,
--herry

Hi user12841694,
Thanks for the suggestion. But, the data (field) that can be modified by the approver is very limited. We cannot attach multi-valued attribute there (like Child Form).
Regards,
---herry

I need to Cancel my Refund Request form

Similar Messages

Maybe you are looking for