Téléchargement appli. CC impossible

Nouvel abonné, lorsque je clique sur le lien "téléchargement", rien ne se produit.
Merci de votre aide.

Without system information and otehr details like what browser you use nobody can say anything.
Mylenium

Similar Messages

  • Hello, I wonder is there any additional charges applied after I removed my credit card info? I was being charged but i can't login to itunes couldn't check what items was being charged in this case. Anyone pls help, thanks.

    Hello, I wonder is there any additional charges applied after I removed my credit card info? I was being charged but i can't login to itunes couldn't check what items was being charged in this case. Anyone pls help, thanks.

    When the regular customer service reps fail, try one of these:Send an email to the team at "[email protected]". Include:
        Account number
        Full name
        Service address
        Best contact phone number and best time to call
        A description of the problem
    One of their problem resolution specialists should contact you to follow up, usually by phone. They seem to be quite a bit sharper than the regular customer service reps.-OR-Use the feedback form at http://customer.xfinity.com/help-and-support/vp-contact-form.You might also try Twitter (https://twitter.com/ComcastCares/) and Facebook (https://www.facebook.com/Xfinity).
    Comcast sometimes responds to questions here in the forums, and sometimes they do not. When they do the typical response time is somewhere between a few hours and a few days.

  • Still Charging applies and can't buy anything !!! check your payment information !!!!!

    Hello Apple Support,
    Please this is the second topic and I need a fast response and hope this fixed, I charged may 8 or 9 Times until now and Still my Credit Card Information not Confirmed or allowed to buy Apps !!! same details in The Bank I used, Same details in my Paypal as Verified I used ? So what I can do. I think your help needed to confirm it from your side please. Waiting for your Confirm and what I can do waiting for your Reply
    Thanks in advance

    The $1 is not a charge. Each time that you change your card details (or your name and address) a small temporary store holding charge (i.e. $1) may be applied to check that the card details are correct and valid and that it's registered to exactly the same name and address as on your iTunes account - it should disappear off your account within a few days or so.
    Store holding charge : http://support.apple.com/kb/HT3702
    Your name and address on your iTunes account match your credit card, and the card was issued by a bank in the country where you are and which you have on your iTunes account ?
    See this page about bank records not matching : http://support.apple.com/kb/TS1646
    If the steps on it don't fix it then try what it says at the bottom of the page :
    If the issue persists, contact your credit card company and verify that they and any company they use to process credit card authorizations have the correct information on file.

  • Some charges apply even when i have world unlimite...

    I have the trial of the pack world unlimited but have some charges discounting from my credit when i call a mobile phone in Argentina.
    Is the pack not working well?
    Please give me some support in the page there are no option for support, only this comunity.
    Pablo

    ActiveX is part of the Windows operating system. Plus the ActiveX version of Adobe Flash is for Internet Explorer. Other browsers need their own version of Flash' Firefox needs the Plugin version of Flash.
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  • Bank charges applied to outgoing payments

    Has anyone come up with an easy process to account for bank chanrges on outgoing payments?
    The scenario is as follows:
    AP Invoice is for foreign currency e.g. USD1000  NZD1400
    Payment is made one month later, so there is an exchange rate difference, bank also charges a processing fee of NZD $20 for the transaction, so account is debited NZD1428, NZD 8 is exch rate diff, NZD20 is bank fees.
    Exch diff can be handled easily, but a new journal is needed to handle the bank fees so they can be matched. Is there any easy way to do this in the outgoing payment?

    Hi Julie,
    you might find SAP Note [1324641|https://service.sap.com/sap/support/notes/1324641] helpful.
    The wiki article here:
    [How to record the bank fee from the bank statement when working with Bank Statement Processing (BSP)? |https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=96403651]
    illustrates the procedure.
    All the best,
    Kerstin

  • Apres achat sur adobe de photoshop élément 13 (windows 7 64 bit) et téléchargement réussi impossible  d'ouvrir le logiciel

    Utilisant depuis 2012 photoshop élément 11  je vient d'acheter photoshop élément 13 et avec le code envoyer par adobe après achat j'ai télécharger  et installer le logiciel ce qui en théorie à réussi ,Après exécution l'écran de bienvenue apparait mais au  lancement du choix  Windows me répond que le logiciel c'est fermer correctement et ferme le logiciel comment faire 

    Hello Rajshree,
    I am not really  or really not an expert about all this, what code are you referring to?  the serial number?
    (I may not reply immediately, it is bedtime here in Paris).
    Thank you

  • Monthly charge

    Does the monthly charge apply to the whole year or can i use it just once for that charge?

    When you sign up for the monthly charge (at the higher price) it is taken every month but you can cancel. The monthly charge at lower price is for a one year commitment.
    At least, that's what I think. Adobe seem to have redesigned the CreatePDF site so it is impossible to get this information any more. The support page supposedly giving information about the plans just invites you to subscribe. This seems a serious design error.
    Here is information on cancelling: http://forums.adobe.com/docs/DOC-1472

  • Freight charges on sales orders

    Hi,
    The system has been maintained to process freight charges, what would be the transaction code to see the freight charges applied to a sale order?
    Thanks

    In T-Code VA02, Go-To [Conditions] and you can view the freight charge(s).
    Standard SAP for Freight condition is HD00

  • Brand new G780, battery won't charge

    I got my G780 a month ago. It was brought to me from USA (I'm in Europe) where it was only tested for a few minutes. Yestarday I started it up for the first time. Battery stays on "0% (plugged in, charging)" and it won't charge. I tried to take it out and hold the power button for a minute - nothing.

    hi,
    Can you try turning on the system without the AC plugged in see if that'll work.
    If it does not turn on I suggest you check this international Warranty Hotline numbers.
    Country or Region
    Contact
    Croatia
    +385 (01) 6403 868
    Macedonia
    00389 2 55 11 231
    Belarus
    +77273231427 (Standard Charges Apply)
    Belgium
    +32 27007377
    Bosnia & Herzegovina
    38733563170
    Bulgaria
    02 491 7915 (Standard Charges Apply)
    Canada
    1-877-4 Lenovo (1-877-453-6686)
    China
    400-810-8888 for Notebook
    800-810-8888 for Desktop
    Cyprus
    022-030649 (Standard Charges Apply)
    Czech Republic
    800-555-870
    Denmark
    +45 89881536
    Finland
    +358 80094439
    France
    +33 243166035
    Germany
    01805-366-869
    Greece
    21-11984507 (Standard Charges Apply)
    Hong Kong
    (852) 3071-3561
    Hungary
    0680-98-7425
    Israel
    1809258990
    Kazakhstan
    +77273231427 (Standard Charges Apply)
    Korea
    080-513-0880 (Toll Free)
    0234834817 (Standard Charges Apply)
    Macau
    0800 807
    Malaysia
    1-800-22-0116
    Netherlands
    0900-654-654-0
    Norway
    +47 81000017
    Philippines
    180089086389 (Domestic Toll Free)
    180014410659 (International Toll Free)
    (Only those purchased in Singapore
    Malaysia
    Thailand and Indonesia are serviceable in Philippines)
    Poland
    +48 22 295 49 50 (Standard Charges Apply)
    Romania
    0800 896 670 (Toll Free)
    0372723004 (Standard Charges Apply)
    Russian Federation
    +7-499-705-6204
    (Standard Charges Apply)
    Serbia
    +381-21-489-1533 (Novi Sad)
    +381-11-3093-111 (Belgrade)
    Singapore
    18008185219
    Slovakia
    0850 232 406 (Standard Charges Apply)
    Slovenia
    0038 615202768
    South Africa
    0800 202 864
    Spain
    +34 902570921
    Switzerland
    0848 000960
    Taiwan
    0800-000-702
    Thailand
    0018004418711 (Toll Free)
    (+662) 689-6498 (Standard Charges Apply)
    Turkey
    0212 7055461
    Ukraine
    044 362 42 81 (Standard Charges Apply)
    United Kingdom
    0844 2491112
    United States
    1 877 453 6686
    Uzbekistan
    +77273231427 (Standard Charges Apply)
    Ask about their options and let them know the problem.
    Regards
    Solid Cruver
    Did someone help you today? Press the star on the left to thank them with a Kudo!
    If you find a post helpful and it answers your question, please mark it as an "Accepted Solution"! This will help the rest of the Community with similar issues identify the verified solution and benefit from it.
    Follow @LenovoForums on Twitter!

  • Where to maintain processing and related charges

    Hi gurus,
       Customer gies material-Meat to our company to process(cut into peacs etc) to our company  and Our company process meat
    and delivers to customer. Here we charge customer fr processing the meat, charges for storaging if it is required, and also charging carrying charges for labour etc for picking and packing. Here i have to charge customer  for processing, storage and carrying every time customer gives material for processing.
    Can anybody tell me how to do whether i need to create dummy material for processing, how to maintain condition types, also where need to  maintain condition type for storage and where these storage charges apply is it at delivery doc level  and where i need to maintain carrying charges. at which sales doc level these charges have to be applied( at delvy or invoice level)
    Pls advice me
    regards

    I can mention some steps to start with -
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    2. Go to SPRO->Sales and Distribution-> Billing-> Create Billing type
    Here also create a new billing type by copying F2
    3. Go to VOV7 - create item categoty ZTAD by copying TAD
    (all your copy controls will get copied - you can check at VTFA)
    (in all the steps above whenever any prompt appears asking of coping data - always select Yes)
    Now for pricing -
    1. You need to create condition tables (V/03) with fields which determines price (e.g. weight, etc.). Then create an Access sequesce (V/07) and assign the condition tables to it.
    2. Create Condition types for each of the charges (V/06). You can copy standard cond. type PR00 to create condition types. But only one condition can have condition class as price (e.g. Processing) rest should be Discount or Surcharge.
    Change the calculation type as Quantity (for service items you need to enter the weight of meat being processed in quantity column). Assign the access seq. to the cond. types. You can allow manual entry by leaving the No Limit field blank.
    3. If you have taxes - you need to create condition types for that in a similiar way with calculation type %
    4. Next you need to do entire pricing procedure set up (V/08)
    Finally GL account assignment -
    T-Code - VKOA
    Its difficult to explain here all step by step processes. The above may help you to start. Pls. go through SAP help and other step-by-step documentations available on the internet on Pricing Configuration and Account assignment. Hope this helps.
    Thanks

  • Freight Charges Accounting through SLA

    Dear All
    I have a requirement to hit different natural accounts in accounts receivable for different charges applied at order level. As all/ combine charge amount is booked in single natural account as given in autoaccounting rule - standard functionality.
    Kindly help in this regard.
    Thanks in Advance,
    Umair

    Hi,
    Can you pls try by passing this parameter value too.
    l_header_adj.adjusted_amount := 5;
    Thanks,
    Praveen

  • How do EDGE charges work/where do I look for itemized billing GoPhone Pic

    How do EDGE charges work/where do I look for itemized billing. I have the GoPhone Pick Your Plan. The AT&T _phone call_ charges are clearly itemized on line at AT&T.
    Can I view the charges for the Media Net Unlimited feature package? I have connected to WiFi at the local coffee shop. I have connected briefly to a local TV weather page while using EDGE. I fear the twenty or thirty dollar charges I have read about if I do any serious use of Safari while using EDGE.
    I have explored this on the following:
    http://www.lindenlan.net/2007/08/15/prepaid-vs-contract-att-gophone-or-nation-pl an/
    and
    http://www.tuaw.com/2007/09/24/prepaid-data-packages-and-the-iphone/
    and both suggest I will be thoroughly reamed unless I am on a WiFi hot spot.
    Every time I read the word "Unlimited" in my unlimited Media Net package there is the dreaded double asterisk "**" and the warning "additional per minute charges apply.
    I don't see a charge for my maiden foray onto the internet using EDGE to view the weather page at KKTV so where is it. Surly I cannot use EDGE without charges on this turkey plan. Or can I ?

    How exciting ! You have gone way beyond the call of duty for me. I appreciate it; thanks. I am so pleased with the iPhone but did not want to spend my life in coffee shops just to use it. Also I need the map function at work to help my customers and we have no WiFi there yet. But looks like I am ok at work on EDGE.
    Every other day I was oscillating between being extremely pleased with my purchase and then chastising myself for spending all the money on the service that I was sure would be inadequate. I don't call much and considering how fast things are changing I don't want to be locked into a two year contract though I understand Apple is locked into five years exclusively with AT&T.
    I hope good things come your way !
    Message was edited by: barkingmad

  • What do I get charged for buying songs

    I see the price of a song, but do I get charged for something else? What is the process buying a song?

    The price you will be charged will be what is listed against it - unless you are in the US in which case you need to add on your state's sales tax. There are no other charges.
    But each time that you add or change the credit card details on your account then you might see a small temporary store holding charge applied to it to check that the card details are correct and valid and that it's registered to exactly the same name and address as on your iTunes account - but that is temporary, it should disappear off your account within a few days or so.
    Store holding charge : http://support.apple.com/kb/HT3702
    To buy a song just click on its price, and if you are not already logged into your iTunes account then you will be prompted to do so, otherwise you will just be asked for your password - if you make another purchase within 15 minutes of entering your password then you won't be asked to re-enter it. The song will then download into the Music section of your iTunes library

  • $50 Unlimited--Domestic Roaming Charged or not?

    On the website it says Domestic Roaming is .20 per minute on the $50 Unleashed Plan. So I contacted VZW online customer service and questioned how you would pay for that......and I was told there would not be any charge for domestic roaming on the $50 Unleashed Plan.
    Here is the transcript of the conversation:
    info: Please hold for a Verizon Wireless sales representative to assist you with your order.  Thank you for your patience.
    info: You are now chatting with 'Morris'
    Morris: Hello. Thank you for visiting our chat service.  May I help you with your order today?
    Jon: Hello,
    Morris: Hello, how are you today?
    Jon: I am looking at the $50 Unleashed program and had a question....it says under Price Info that Domestic Roaming is included.....then further ddown in the fine print it says Domestic Roaming is .20 per minute......how do you pay for Domestic Roaming?
    Morris: Since verizon does not roam, there will be charge if any roaming does occur
    Jon: So how are those charges added to the $50 plan?
    Morris: excuse me, there will not be any charges
    Jon: So....no roaming charges?
    Morris: This is correct
    Jon: So what does the fine print refer to when it says .20 per minute for Domestic Roaming?
    Morris: This is if roaming occurs on a monthly plan, not prepaid plan.
    Jon: OK.....but that is very confusing when you read the pricing info.
    Morris: I totally understand
    Jon: Thanks for your help. Bye.
    So who do I believe? The website or the Cust. Service Rep.?
    Any one else have this issue?

    Thanks again......it seems my understanding is correct that Domestic Roaming would refer to anywhere in US.  You correctly quoted the included features in the $50 Unleashed plan.....and in one place it does say Domestic Roaming included......however when you keep digging you get a different answer. 
    When you actually click to shop for the $50 Unleashed plan, look at the features list that shows up there:
    CALLING PLAN INFORMATION
    $50 Unlimited Plan includes unlimited domestic calls only
    $50 Plan includes Unlimited Texting* to anyone on any network in the U.S. and participating carriers in Canada, Mexico and Puerto Rico
    V CAST Music – 99¢/song via PC; $1.99/song via phone; 99¢ download fee**
    Ringback Tones – 99¢ per month & $1.99 per Ringback Tone/Year
    $50 Unlimited Plan includes unlimited Mobile Web and does not include full web browsing
    Domestic Long Distance Included (airtime charges apply)
    Domestic Roaming Rate is 20¢ Per Minute
    International Text Messaging – 25¢ per message sent, messages received are same as calling plan
    International Roaming – Voice Calling
        – 69¢ per minute from Canada, Puerto Rico & U.S. Virgin Islands
        – 99¢per minute from Mexico
        – $1.99 per minute from Bermuda
    International Roaming – Text Messaging
        – 50¢ per message sent
        – 5¢ per message received
    411 Search – $1.99 per call plus airtime
    Up to $35 activation fee may apply
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    This is why I am still unsure about which part of the information on VZW website is correct!
    If there's any light you can shed on this I would very much appreciate it.......I have sent a second request to VZW Customer Service and am waiting for their response.
    Thank you!

  • Actual estimate for the Freight Charge

    Hi All,
    We have a requirement to estimate the freight charge while entering the order itself, whereas the actual freight comes at the time of pick release which takes place in a third party syatem.
    This goes like below:
    Customer Service gets a call from the customer and have to tell them the frieght charges along with the order total. Now, pick release happens in the third party system and it also provides the actual freight cost while picking and shipping the order +(This is a black box for us)+. Oracle EBS has just to do the ship confirm. This freight cost is different most of the time from that estimated while entering the order.
    Therefore, we need to give the customers the closest estimate compared to the actual freight cost.
    All pointers here are highly appreciated..
    Thanks,
    Rahul

    Hi Rahul,
    I'd suggest you start with the Oracle white paper Oracle Order Management Freight & Special Charges and Converting Freight Costs into Charges with Basic Pricing which has some similar scenarios to your own described therein.
    It's not clear exactly what your requirement is: do you hold the estimated freight charge against the sales order and so include it with the acknowledgement? Is it feasible for you to manually or via an interface from your 3rd party apply the actual freight cost to the delivery in your EBS system? If so, the white paper will give you some clear ideas on how you can replace the estimated freight charge from the order with the actual freight charge applied at shipping and which you will be passing to Receivables (one small caveat here - the setups Oracle give here don't work for configured items).
    Regards,
    Jon

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