Payment charges

Hey Folks - fellow VERIZON users:
If there is any truth to Verizon's plan of charging two bucks "convenience charge" for online or credit card payments, they should be in for a surprise:
1) they better understand that there is competition we can turn to.
2) I'll send them a check in a paper envelope and pay the "forever" stamp fee, and let them sort out the mess in their mailroom.
Let's all go on the barricades and tell them to stay clear of this outrageous new fee. No justification for that at all, especially not in these hard times.
Hans Bombeck, Philadelphia, PA.

These forums are dedicated to Residential products and services offered by Verizon.
For discussion of Verizon Wireless issues, please post your topic on the Verizon Wireless Community at http://community.vzw.com

Similar Messages

Delayed Payment charges and Arrears in the Invoice output

Hi,
can we show Delayed Payment charges and Arrears in the Invoice output in case of SD invoice. From where can i take those. suggest.

Hi,
Please check whether the SMARTFORM/SAP SCRIPT was created in the DE login langage, if so then you have to maintain the Language conversion using SE63 transaction
Goto SE63 and in that transaction you have option to convert the TEXT to different langage.
Use transaction SE63 (translations). From the menu select:
Translation - Logntexts - Sapscript - Forms
From this point on you can translate both the descriptions and the
window texts. This transaction also checks if you don't forget to
translate a part of the script.
Hope it is clear
cheers,
santosh

Implementing Late Payment charges

First post, just need to be pointed to expert on implementing Late Payment Charges.

You can do a search before posting in the forum. Many of the questions are already in the forum. For example, check the link Having Late Charges Calculation on Past Due Invoices related to your question.
Please read forum rules also to get more information.
Regards,

Payment Charges... Wasn't told bill wasn't paid!

Hi
On my latest bill, I have a "late payment Charge" and a "reconnection charge" both totalling £19.25 apparantly for non payment of a bill and to reconnect my terminated line.
No one at BT told me that my line has been disconnected... HELP!
Solved!
Go to Solution.

I had a Monthly Payment Plan (MPP) set up for £75 per month. My last MPP bill was on 31st October. I'd like to add I'm now on WBDD (Whole Bill Direct Debit.)
Around Christmas I cancelled the direct debit from the bank side and when BT tried to claim it on the 04/01/10, it was refused. It left a debt of £32.96 (i think!) left on the account which was paid on 08/01/10.
I have just been told that because I didn't pay the outstanding immediately, this is why I was charged the above amounts, however, T+C's state:
"If you do not pay your bill, we will send you a reminder or call you. If we do not receive payment within 10 calendar days of the date of that reminder (seven days if you pay monthly), we may add a late payment charge of £7.50 to your next bill by way of compensation to us for breaking the terms of this agreement."
Now, even if I got a reminder which I cannot currently remember receiving, then it's a breach of BT's own T+Cs to charge me the £7.50 as the time between when the payment was due and when the account was paid was less than the 10 days.
I am updating this post so the e-mail I send to the forum team can get sorted out.
Other people's comments are very welcome.

How do I get a refund of an over payment and return of a late payment charge?

Today I get an email saying I owed $403 and was a month behind…Didn't sound right but I went ahead and paid the $403 online…when I got home I looked in an other area of my account and it shows that I did pay last month on time..From what I am reading, Verizon is a nightmare to get refunds from…any pointers out there?
In fairness, this happened only hours ago, but it is disturbing that one page of this site says I'm current and another page says I am a month behind…
What do I want? The $5 late fee reversed and the overage either used to cover February 2014 or an immediate refund.

First thing I would do is make sure the first payment actually cleared your bank. Especially folks on auto pay might not know the payment was reversed. Now if it did c!ear your bank you have two choices. You can have your bank reverse one overpayment which is a lot easier, or you call *611 or 1-800-922-0204 and have verizon first verify two payments and if they do you must remember verizon will give you a line about they will refund within 10 days etc. Please remember they can take it out of your account immediately but ten plus days to maybe refund it back to you.
You can have customer service remove the $5 late charge and since it was an overpayment if you allow it to stay on the account it will show as a credit and each month the service amount will or should just deduct. That is if verizon actually knows what they are doing. But I have my doubt's.
It is always best to bargain from a strong position. Get your money back from the bank.
Good Luck

Incoming Payment::Charges deduction issue

While incoming payments entry some times there are charges which are deducted by the customers. (RTGS transfer charges, Postal charges etc. ).
How to make remarks for these charges in the incoming payment screen itself?
For Ex:
      Total Customer Due amount 10000.Rs
      He deducted                        200 Rs for transfer charge
      So he pass the check only for 9800 Rs.
       If am entering 9800 Rs in check payment screen it shows balance due Rs 200
So i dont want to display this balance due Rs 200. i need to close this balance due
i need remarks entry for 200 Rs (Reason for deduction) on payment mean screen
Any possibilities for this
Help me out

Vijay,
There are a few ways to handle this.
1. Create a Service type Credit Memo for 200.00 on the Customer and in the description enter the details for the deduction and select the appropriate G/L account.
On the Incoming Payments window..select the Invoice and Credit Memo and complete the transaction.
2. As mentioned earlier...Internal reconciliation and create a balancing JE

Recurrent payment charged before due date. Refund ...

Hi,
I have skype premium (1 year).
Last month I added another subscription for 1 month (recurring payment). I did this on August 08.
I could cancel it before the due date but today I got charged again (September 5th). I don't get why this is not advised.
So, I'd like to request a refund but I can't make it because the link is broken. The same happens with Live chat. There is no way to access there. All links are broken.
If you access here https://support.skype.com/en/faq/FA297/how-do-i-request-a-refund ,
there is this link to the request form:
https://support.microsoft.com/skype/hostpage.aspx?language=en&locale=en-us&oaspworkflow=start_1.0.0....
If you access, you'll be redirected to: http://support.microsoft.com/common/errors/ServerGeneric.htm?httpCode=403&errorCode=
This link is not working neither: Skype Live Support Link:
https://support.skype.com/support_selection
I can see I'm not the only one and other have already posted this in the community forum. There is no support email to send this either.
I need to request that refund. Please help

edgard_shipley wrote:
1. I can´t find where is that information. If it´s not available, how we are supposed to know this?
When I got the email stating that the subscription was successfull, there is no advise on this.
2. How can I request a refund now?
Hello
1. I'll escalate the point you make to see if the advice confirmation needs further clarification. Thanks for raising it.
2. This should help:
https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service?intcmp=SN-Mods
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.

Automated Late Payment Charges in SD Billing

Is there an automated mechanism in SD to post fees for past due receivables to customers?

Once a billing document has been posted, normally the responsibility moves from the sales department to the finance or the credit management department. They track the overdue payments. Within the dunning function you can send out dunning letters and post additional charges. Dunning is within FI.
To my knowledge there is no automatic transaction in SD post fees. If you would like to use billing documents to post charges to your customer, in certain countries this would be seen as a taxable event and you would need to charge the customer additional VAT.

Skype credit - recurring payment charged and not credited to my account

On 15 July my PayPal account was charged $10 three times as a recurring payment but this wasn't credited to my skype account. On the 16 July I was charged again, and since then it's worked okay. I emailed Skype about the issue and have had no response. 16/07/2015 Payment ToSkype Communications SarlCompletedDetails Payment To Skype Communications Sarl 2YY7240548934713T -$10.00$0.00-$10.00 USDSelect record 4 15/07/2015 Payment ToSkype Communications SarlCompletedDetails Payment To Skype Communications Sarl 8Y6671148X714225J -$10.00$0.00-$10.00 USDSelect record 6 15/07/2015 Payment ToSkype Communications SarlCompletedDetails Payment To Skype Communications Sarl 0X963989P56899242 -$10.00$0.00-$10.00 USDSelect record 8 15/07/2015 Payment ToSkype Communications SarlCompletedDetails Payment To Skype Communications Sarl 0N920489B77861726 -$10.00$0.00-$10.00 USDSelect record 10

Hi, ItsMeAlso, and welcome to the Community,
Please try again to contact Skype Customer Service, using a different web browser than you typically use, and choosing different links than you used previously.
Please also check that the payment cleared your payment method account - just in case it may not have.
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!

Late payment Charges for customers

Hi
How do we set up the below scenario
When a customer doesn't pay the due say within 10 days, will be charged with of the 1.5 % of the Invoice alue.Subsequently if not paid in 20 days he will be charged 3 % of Invoice Value.
Any help is appreciate.Points will be definetly rewarded
Ramesh

Hi Ramesh,
In SAP, in Accounts recievable, you have a functionality called interest calculation. This is the best way to do a surcharge or late payment.
The functionality works this way that if your invoice has become overdue than an interest is calculated and put into the customers payable account and when a statement is sent to the client it shows these interest charges. These statements are payment statements developed by FI consultants.
regards,
Abhishek

Double payment charged

I just purchased battery saver app on my torch 9860 through my credit card worth rs. 100 indian rupees. And I had to add my credit card details in blackberry world for that purpose, my problem is that there were two amounts deducted 103 and 100 respectively. 2nd payment is fine but I am not sure what the first payment was for. Please help
Solved!
Go to Solution.

Any discrepencies with BlackBerry World payments can be resolved through your carrier, Airtel.
Cheers.
- If my response has helped you, please click "Options" beside my post and mark it as solved. Clicking the "thumbs up" icon near the bottom of my response would also be appreciated.

Late Payment Charges

Dear friends,
In our project, the Utility Company has 2 divisions. LPC is charged only on one division , that too on a Percentage basis. 1.25 % is charged on the invoice amount next day after due date.
When i configured it, it is doing that on a daily basis where as the requirement is on a montly basis irrespective of no: of days due.
Please suggest as to how to Charge LPC on monthly basis as Percentage ?
Can anybody guide me on this?
A ggod suggestion in thsi regard will be highly appreicated.
Thanks and Regards,
Rajesh

Hi,
Yes you are right, the basis for the LPC calculation is a yearly percentage. Nevertheless, in order to define your own amount you can use FI-CA event R979. This event allows you the definition of a own logic for the amount determination. The posting of the LPC amount is afterwards based on the standard rules defined in the LPC customizing for IS-U invoicing (SAP Utilities --> Invoicing --> Invoice Processing --> Charges in Invoicing).
Best regards,
Jens

Account payment charges

Have appeared on my bill.... £4.50...
Can anyone explain to me what they are as I haven't got a clue.

It must say something on the bill to give a clue.
If you don't pay by direct debit, then it could be the £1.50/month charge for not doing so.

Paid bill and switched to monthly payments...

Hi, I just paid my bill in full and have now swtiched to monthly direct debits to avoid the payment charges. My question is this, as I was billed in advance for line rental etc, when will BT start collecting the monthly payments, as surely I am now in credit for 3 months? Will they just collect any call charges for the next 3 months?
Thanks in advance

If you have moved to the Monthly Payment Plan (quarterly bills with regular monthly payments), your monthly payment should include line rental, package costs and call charges. This means that you will have more or less paid the next bill by the time it arrives. (There will be some discrepancy because call charges vary, but this is catered for by subsequent reviews of your monthly payment.)
On the other hand, if you have changed to monthly billing, I would expect the next 3 bills to be for calls only and subsequent ones to include a month's line rental and package charges in advance. But you don't always get what you expect, and in this case I would check with BT via Live Chat.
You can click the white star next to this message if you think it was helpful.

Late payment

Hi,I'm new to the forums so please be gentle. A week ago I received my quarterly bill and today I received an e-mail reminding me that the bill hasn't been paid. This is my problem-I am disabled and in receipt of benefits and my payment isn't due to go into my bank account until 7th December. I initially had a direct debit setup but I had to cancel that method of payment due to bills being taken from my account when my benefit hadn't yet been paid in thus incurring bank charges. I am able to pay this bill on 7th December but I am worried sick I am going to be hit with a late payment charge or even worse have my service suspended. Being disabled and unable to get out often I rely greatly on my broadband access to keep in touch with family and friends and 'be a part of the real world.' What can I do about this,it's making me ill with the thought of losing my bband.
TIA to anybody who offers any kind of help towards a solution.
GG.

Hi Gamergaz,
Welcome to the forum.
I think if you left the payment until the 7/12/2010 your line may well be restricted at that stage. Let me see what I can do to help.
Can you please drop me an email to the email address in my profile. Include your BT account details and the link to this thread.
Cheers
Sean
BTCare Community Manager
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry that we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)

Payment charges

Similar Messages

Maybe you are looking for