Price Increase - not allowed to cancel COMPLAINT

I am currently speaking to Nidhi who told me that I wasn't allowed to cancel my services due to the price increase (my notice was part of my online bill - and I couldn't read it as it was the Welsh version!!)
After telling her that it quite clearly states on the website that I CAN she tells me I've misunderstood the wording and I'm in a contract which I can't cancel!!
After stating that I will stay on the phone to 9pm to speak to her supervisor to clarify the situation if that's what it takes, as either the website or herself is lying.
After a quick 'confer' with a colleague I've been put through to the team to cancel my services.
Is this customer service acceptable? Bullying your customers into staying with you?
I already have a hefty complaint going to BT regarding my excessive and unexplained broadband usage for September. This will be getting added to it.

jipjon wrote:
Hello,
This is just happeneing to me too. 20GB average for 18months then I renew my contract for another 12months on 8th September and surpirse suprise 50GB used in September and already 7GB in first two days of October means I'm heading for over 100GB this month! Wow. If it is not a scam of sorts they are not taking responsibility for any problem. 
I'll keep asking the questions of them and showing them the evidence my end but unless they look at their end what can we do? Like others I've just renewed so feel trapped with this for year. Vert stressful and a shame as had great experience for my intial 18 month contract. 
But has nothing to do with a price increase;
Re: Price Increase - not allowed to cancel COMPLAINT
toekneem
http://www.no2nuisancecalls.net
(EASBF)

Similar Messages

  • Once payment received  for bill system should not allow to cancel

    Hi  Experts ,
    we have created  commercial  invoice  and posted to fi document and    payment  received  from party.but when  we  try to  cancel  the same billing document system allowing  to  cancel the document.So Client  requirement  is once  payment received from party system it  should not  allow to cancel the billing document.
    Please  give  your  valuable suggestions on the same ...
    regards...
    MM

    Hello,
    In the Tx VOFA for the billing type to be cancelled(Ex F2), please
    fill the field Copying Requirements(V_TVFK-GRBED_S) with '29'.
    This routine prevents the cancellation of the billing documents which
    have been cleared.
    Regards,
    Raghavendra YN

  • Cleared Invoice should not allow to cancel.

    Dear All
    I have posted one invoice with reference to sales order. My finance team also cleared that invoice. Now System is allowing me to cancel the invoice document.But i dont want to allow people to cancel cleared invoice.
    How to achieve this. Kindly suggest me.
    Shobana

    Hi lakshmi
    I have done as per your suggestion.It is working fine for fully cleared invoice. But i want the same restricition to partially cleared sales invoice also. Is there any provision is available.
    Kindly guide me.
    Thanks
    Shobana

  • Cannot use bt vision_ not allowed to cancel

    Last week I moved into my new rented flat with my children. Before moving a had used vrgin as my provider for phone , broadband and tv and had absolutely no problems.
    Because my house is rented I was told I cannot have virgin installed but could use the communal ariel for freeview and the communal satalite dish. I decided that the bt vision service looked good so applied online for the service and had the box ect delivered on monday 4th July 2011.
    When I plugged all the boxes in the broadband worked perfectly as did the phone but I found I could receive no tv through the vision box. I waited until the next day to test again but still no service so I rang bt to enquire and they said it was not activated yet and to call back tomorrow.
    The next day - today (6th July) it still will not work so I sent an e mail to bt saying this and that I wished to cancel the service , they rang me back, but me on hold and forwarded me to another department, put me on hold , put me through to another department who then took my details , said I would need to speak to the technical department but as I had only just had the service installed was sure I would be able to cancell on this occasion. The technical department then put me on hold while he did something and then told me he would ring me back- No returned call.
    I then called from my landline when I got home to be told in no uncertain terms that I could not cancel the service and was liable to pay for the full 18 months for a service I cannot use.
    I am a single working mum who simply cannot afford to pay a large cancellation fee and also cannot afford another way of watching tv as well as this one.
    I find bt's attitude both rude and unhelpful and suggest they give their staff training on giving mis information "( I'm sure they will let you cancel ")
    I would seriously love to cancel the whole package and go back to virgin.

    I hate to break this to you, but the same thing happened to us - we've now paid three months money for a service that has never worked.
    The call centre is beyond useless - it's insulting, because they say they will contact you within 48 hours, and they never do.  Then you are locked in a permanent loop like this:
    Ring them
    Give details
    Unplug everything
    Replug everything
    Still doesn't work
    Promise of 48 hour call back
    No call back
    Repeat ad nauseam.....
    If you ask to cancel, they threaten you with the cancellation charge
    If you email them, you get automated responses from 'people' with fake names
    If you speak to an 'expert' on the forums and follow their advice, as soon as they're stumped they stop responding
    If you ask to speak to a manager, none are available
    If you ask them to escalate things, they can't
    Welcome to BT **bleep**....

  • To not allow billing cancellation when the invoice is cleared

    Hello
    I would like to know if there is any way to avoid the cancellation of an invoice via VF11 when the invoice has been already cleared.
    Thanks in advance.

    You can write a user exit by checking the status of accounting document associated with the billing document.
    Pl give points if you find my answer helpful / points to correct direction / resolves.
    Thanks,
    Ramesh

  • DVR PRICE INCREASE--NOT RIGHT

    >Post deleted as this is the incorrect forum for a DVR question.  Please click the link to head to the residential forum.  Verizon | Forums and Blogs - Verizon Community - Verizon | Forums and Blogs - Verizon Community
    Message was edited by: Verizon Moderator

    This is the Verizon Wireless Community.  I think you are looking for the Verizon Residential Forums. http://forums.verizon.com/

  • BAPI CASESERVICE CREATEMULT - Alternative price not allowed for the service

    Hi,
    I am using .Net Connector to connect to BAPI. I am developing a .Net order processing application and intend to send the order information to SAP using BAPI_CASESERVICE_CREATEMULT.
    However, I keep getting the error message "An alternative price is not allowed for the service..". The service id is already setup at SAP and I am not sending any price information. I am only sending quantity. The DIFF_PRICE is set to 0.
    Any advice? I appreciate your help.

    Hi,
    I am using .Net Connector to connect to BAPI. I am developing a .Net order processing application and intend to send the order information to SAP using BAPI_CASESERVICE_CREATEMULT.
    However, I keep getting the error message "An alternative price is not allowed for the service..". The service id is already setup at SAP and I am not sending any price information. I am only sending quantity. The DIFF_PRICE is set to 0.
    Any advice? I appreciate your help.

  • Invoice cancellation should not allow for closed periods

    Dear All,
    We will be closing the posting period for each quarter,and declare the sales figure.,what ever the invoices we have made should not be cancelled in that quarter.,i want the a check in the system that if any cancellation during this quarter which is closed ,should not allow to cancel the invoice.ofcourse the accounting document will not be generated as the posting period is closed but still the invoice is generated and blocked for accounting.i want the creation of billing document should be blocked.
    i Know this can be achieved By defining new routine in VOFA and assign it in VTFL., but is there any standerd routine there which will solve my purpose or i hae to go for new routine.
    REgards
    Shakthi

    Hello Shakthi,
    In standard, there is note 180756.
    Unfortunately the note 180756 just helps for billing creation, it is not useful for
    billing cancellation.
    The note 180756 suggests to develop a copy requirement routine checking
    the periods.
    But in VF11 copy requirement routine are not performed.
    Unfortunately there is not a ready-to-use workaround.
    In transaction VOFA is possible to define a "copy requirement" routine,
    which is performed when the invoice is cancelled.
    You could create a routine doing the necessary check, and put
    it here.
    Regards,
    Alex

  • Not able to cancel the Credit Note due to "Net Value could not be 0" error

    Hi Gurus
    We have created the Credit Memo Request with ref. to invoice and PGR , and  against that Credit Memo Request entered Credit Note .
    Credit Note is showing 0 Net Value and no accounting document generated .
    Further system is not allowing to cancel the billing document i.e. credit note .
    Pls. Suggest how can we cancel the billing document i.e. credit note and recreate it.
    Regds
    PR

    I wrote that system is not allowing us to create the cancel document with 0 net value.
    I need to cancel this document , so that i can recreate new one.
    Regards
    PR

  • Excise invoice done with ZERO, not able to cancel.

    Hi Everybody,
    Client has done PGI with ZERO quantity also done billing & even done Excise invoice with Zero Quantity & Zero value. Now if i go to cancel that cancel invoice in J1IIN it is not allowing to cancel & not even displaying.
    That Invoice does not carries any value but even then client wants to cancel that exc inv number.
    How to cancel the Excise Invoice?
    Regards,
    Vijay

    Client has done PGI with ZERO quantity
          also done billing
    if i go to cancel that cancel invoice in J1IIN
         it is not allowing to cancel
    If your copy control is in line with standard settings, first of all you cannot post the goods issue without any quantity and also generation of billing is not possible.
    Coming to your second issue, please try in J1IH instead of J1IIN.
    thanks
    G. Lakshmipathi

  • Invoice verification- duty elements not picking up- cancellation

    Dear Pandits,
    I have two issues.
    In one material PO which has got ED, cess , Scess, Tax. - J1iex is posted, GR is done, J1ieX is captured
    In MIR7 , the simulation screen shows the total value one is credit and one is for debit ( without showing the duties and taxes elements)
    Secondly I have wrongly, saved this document, how to cancel the same .
    thanks
    v balajee

    Gud morning,
    Now I have got some inputs.
    PO history says-
    101-    5000001257    dt.29.5.09 17:23:15 hrs
    102-    5000001258 -  dt.29.5.09 17:35:14 hrs
    101-    5000001259-   dt.29.5.09 17:37:40 hrs
    ( however all the above entries are posted with prior date of 16.4.2009)
    As for excise entries concerned , J1iex shows
    Part II at header level posted on 16.4.2009
    part I details at footer level shows
    Regiser      mat.doc.        type    ind.         EI quan      Status          entry date          time
    RG 23A      5000001257     101     Receipt     1,600     Created     16.04.2009     17:23:18
    RG 23A      5000001258     102     Issue             1,600     Created     29.05.2009     17:35:16
    RG 23A    5000001259      101     Receipt     1,600     Created     16.04.2009     17:37:40
    it shows that part I and part II posting has been done on 16.4.2009 and GR 101 is done on 29.5.2009.
    subsequently, GR has been cancelled (102) on the same date and a new GR 101 is done on the same day.
    now my doubts are
    When a GR is cancelled, what will happen to excise entries?
    Will they have to be cancelled. In this case, excise has been posted already prior to GR which will not allow to cancel the entries I suppose.
    Goods are under QI stock.
    kindly help to resolve the impasse
    thanks
    B Athithya

  • Price Increase - Cancellation rights

    So, we all know the price increas is happening but how do we actually go around cancelling the contract free of charge?
    Also reading from the forums the prices are fixed if you're in an 18 Month contract, which I am.
    If this helped you please click the Star beside my name.
    If this answered your question please click "Mark as Accepted Solution" below.

    jlh478 wrote:
    toekneem wrote:
    ryant704 wrote:
    Also reading from the forums the prices are fixed if you're in an 18 Month contract, which I am.
    Unfortunately that is incorrect. As long as you are notified, prices and any VAT increase can be applied. That is the reason why you are given the option of cancelling your contract.
    Why don't they mention that option on the email they send?  I suspect 98% of all BT customers have no idea they can cancel within 10 days of being informed.
    As I have binned the email I cannot say one way or the other if any mention of "what you should do if you do not agree with the price increase" was in the email.
    It definitely is in the Terms and Conditions of your contract, but then 98% of customers never read them.
    toekneem
    http://www.no2nuisancecalls.net
    (EASBF)

  • Price Increase Cancellation Help?

    Hi there,
    To cut a long story short I am un-happy overall with the service I get from my BT infinity service and am not paying any more for this "super fast broadband" and am aware that I am within my rights to cancel my contract without penalty due to the 2013 price increase (you god send!! Been trying to get out of this contract for a while!! Poor service overall un-happy customer).
    So my question is this, as I have not received any e-mail or letter from bt to my knowledge (if they sent it to my email and it goes into junk it gets automatically deleted) and am worried they will not actually send it directly to me; I have read stories of this happening and customers not being able to get out of their contract due to BT insisting they did despite not having no proof.
    So can I phone up and cancel my contract now over the phone as I have just read the price increase on BT's website which in effect is notification of the price increase?
    Please can so one please explain this to me?
    Thank you

    markymark1988 wrote:
    I did call them and they said they are sending emails from the 1st Sept they told me in order to cancel it has to be within 10days of receiving email and I would need a unique code reference from the email to give them (I get a feeling he is having me on a bit anyone know if that's true?).
    I have received the email and the bit about a unique code is absolute nonsense. There is no such thing. The actual content of the email can be seen here (without your own account number):
    http://epidm.edgesuite.net/BTEM/0812/2054860_BTC_Project_Beech_Q2_12_Email/BT_Voice_Non_Consenters_V...
    The link at the bottom of the email leads here for the detail:
    http://www.bt.com/static/wa/account/callchanges.html?s_cid=con_email_Ogilvy_120903_1163_Voice-Notifi...

  • Price increased with no explanation. trying to cancel now and can't get in touch with support.

    how can i cancel my account? the price increased and i have no idea why. i want to cancel account and can't get in touch with anyone in support. my account shows that i have a free cloud membership ... so nothing to select to cancel ... but I've been using for more than a year AND getting charged to credit card for more than a year. Anyone know what the hang is going on and/or how to cancel?
    thx

    The monthly charge was $30/month for the first year and went up to $50/month or something similar so the price increase was not without explanation you’ve just forgotten about it or never read the small print when you signed up, which is understandable.
    Not having an active subscription could be that you’ve already successfully cancelled the plan, somehow.  The important thing is whether you can see any billing and/or payment transactions associated with your AdobeID, and whether you’ve been getting monthly e-mails when each payment is made or when the subscription renewed—like I do.
    It’s the weekend in the US.  You may have more luck with this sort of issue during normal business hours weekdays in the US when the most Adobe staff are at work in the US.  I mean if there was some sort of data-glitch for your account then weekend staff in India may not understand enough about how everything works to get it figured out.  At least you got some answers and it being an introductory price.

  • After creation of PO system should not allow to change the price in PO

    Hi There,
    In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
    So please advice.

    Hi,
    you could set in customizing for field selection keys the net price      
    to display for ME22N so that changes can not be made         
    (transaction OLME -> purchase order -> Define Screen Layout at Document Level).
    Please check that you have set all the relevant field selection      
    groups to display: AKTV, ME22, ME22N... (read and apply note 30316)                                                                               
    Other workaround is try to do by yourself with the badi                      
    ME_PROCESS_PO_CUST and send your own error message.    
    Regards,
    Edit

Maybe you are looking for

  • WebI report in Rich Client refreshing - But not in the webbased WebI client

    Dear experts, I am quite new to BO and I am currently facing the following problem regarding our WebI reports: I created a WebI report in the WebI Rich Client. This report accesses an OLAP universe, which in turn gets data from a SAP BW through a BI

  • Calling web service from oracle application framework r12

    Hi Techies Is anybody know How to call web service from oracle application framework r12(step by step procedure),because i searched in net but i could not understand that one Thanks Dillibabu B Edited by: 962005 on 28 Sep, 2012 12:11 AM

  • Using the Canopus to convert dvd and Hi8 to dv

    Looking at purchasing the Canopus 100 or 110 to convert my hi8 tapes and some dvds that were taken with a sony mini-dvd unit (dont' know which one). Questions: I don't need to convert everything just snips here and there. Can I do that while importin

  • Upto how many characters will accept in SELECT query  SENDER JDBC (PI 7.1)

    Hi Friends, I have to use Sender JDBC adapter in SAP PI 7.1, I need to use SELECT query only. I have a SELECT query is around 2 pages. Is this will accepet in SENDER JDBC in PI 7.1 Thanks in advance.

  • SQL developer some minor anoying problems.

    Hello, can someone please explain to me why i have this problems in SQL developer. First problem is with search db objects. When i type in search string and i tick all objects all shemas it starts search ... finds nothing because search changes "sear