Telephone set returned by post

Four months ago, on 13.9.2013, I posted a BT6500 set back to BT at BT Returns, Northallerton and have a Proof of Posting. The return was due to the set being unsatisfactory and was agreed by BT.
Royal Mail tracking service says that they have the parcel and "is being progressed through the network for delivery". On asking how long this will take, Royal Mail suggested that I contact BT who, they say, will ask them for more information. Naturally, I would like the refund of my £49.99
I have tried to find my way through the 'much too clever to to be useful' maze of the BT telephone queries system but was unable to get a person to speak to, other than a man in India who didn't know what to do so lied to me that a refund would be with me within a week.
Can you help, please, in advising the best way to progress this?
By the way, I wrote to the BT Correspondence Centre last August complaining about the 6500 model and asking if there was a better one, but there has been no reply. That could be the fault of Royal Mail too, I suppose.

Hi david_j,
Thanks for posting. I can help with this. Drop me an email with the details. You'll find the "contact us" form in the about me section of my profile. 
Cheers
David
BTCare Community Mod
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 but 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 :-)

Similar Messages

  • Installment source item is changed while doing the Return lot Posting

    Hi Experts ,
    We have a requirement to Change the Payment method for the Line item while doing any Return lot Posting(FP09) .So that we have enhanced the FQEVENT 292 to change the payment method in the line item and also configured the Lock(Payment/Dunning) for some of the Return Reason code . It is working perfectly for any item except installment line item.While doing the Return posting for any Installment line item(say 1st installment out of 4 installment) ,Lock is applied and payment method has been changed for that line item which is correct  but it is also changed the Source line item of that Installment Plan  which is not supposed to do this .not sure why SAP is taking the Source line item ? Could you please advice me what need to do for this ?
    Thanks ,
    Pankaj 

    Hi Pankaj,
    You can use BAPI ' BAPI_INSTMNTPLN_CHANGE '  to change the Installment Plan item.
    Thanks,
    Pratima.

  • Sales Return COGS posting

    Hi,
    We have a scenario for Sales Return where the client requirement is to Cr the COGS account with same value as used in Sales Invoice.
    Month 1 , Material Std Price is 10$
    While posting GI in Sales Order entry is
    Cr Stock A/C 10$
    Dr COGS a/c 10$
    Now Return is posted in Month 2 , Material Std Price is 15$
    Requirement is to Post
    Dr Stock A/C 15$
    Dr COGS a/c 10$
    Dr Difference a/c 5$
    Where as Std SAP Posts Cr of 15$ to COGS only,
    Pls suggest any clue / userexit / badi
    Regards
    vdheeraj

    We are using a BADI  LE_SHP_GOODSMOVEMENT during PGI to post the free goods cost to a different GL account then the one that is being posted for regular goods. I dont know whether you can insert another line and break the costs into the two lines, but you can  give it a try.
    Regards,
    GSL.

  • Return good post in differant account

    Hi GURUS
    my problem is--
    when my clint create a return entry (order>delivery)in PGI goods are posted as fg goods account (fg goods account).but my clint want that when he post the return good some good are post as fg goods account(which they can sale again) and some r as reject goods account(which they block for sale).
    like if there are 10 item in return order then may be 7 item post in  fg goods account  and 3 for rejection goods account.
    is it possible to configure the system in that way?
    if yes how can i solv this problem.
    Plese help
    BABI

    Please dont cross post the same question. 
    You have already posted here
    [RETURN ORDER POSTING PROBLEM  |Re: RETURN ORDER POSTING PROBLEM]
    Please continue in the same thread.
    thanks
    G. Lakshmipathi

  • Set Confirmation to "Posted in the Backend"

    Dear SDN,
    due to organizational problems, some Confirmations had to be posted manually in our business.
    With an ABAP'er help, after running FM BBP_PD_CONF_TRANSFER, the Confirmation was successfully posted in ECC, but the status remained as "Approved".
    Please, how to set the Status to "Posted in the Backend" now??
    We've tried to run CLEAN_REQREQ_UP, but we get the message "Buffer table not up to date".
    Also, we ran program BBP_GET_STATUS_2, with success, but the Confirmation status still remains "Approved".
    Please, what is missing in our attempts, or what else can be wrong with the Confirmation?
    (SRM 5.00)
    Appreciate your help,
    Regards

    Hi Fabio
    I have to create confirmations in SRM from PO. I'm using ECS.
    Can you please explain how you have created your confirmations.
    I tried using FM BBP_PD_CONF_CREATE but I'm not getting confirmation number in my header(other details are there) and my item return table is empty and I get an error saying that enter atleast one item(I'm passing item data with open quantities).
    Please help me out.
    Thanks
    Ankit Pradhan

  • Return delivery posting before Credit memo posting.

    Hi,
    I want to post a return delivery before to post the credit memo.
    How can I set up the system so that it will be possible ?
    Regards

    Is it a return delivery to vendor?
    Go to SPRO-MM-Inv Mgmt & Physical Inv -Goods receipt-For GR-Based IV, Reversal of GR Despite Invoice and tick against 122 movement type.
    You can post the material document and cancel the IR at a later time.
    Also read IMG documentation what it says.

  • Captivate 8 Unknown Error returned after post of quiz results

    I am posting quiz results to an Internal Server using the InternalServerReporting.php script.  The entry gets written to the server but a result of "Unknown Error" is returned to the student.  I have the captivate HTML file at the root (C:/Inetpub/wwwroot/).  I have tried suppressing the Popup window for Student Name and Student ID by entering values in the cpQuizInfoStudentID and cpQuizInfoStudentName variables but I still get a return popup window with the "Unknown Error"

    yes, PHP is setup and it works. As I mentioned, I'm able to use the Quiz Results Analyzer to pull quiz results just fine from the internalserverread.php file, even though the users get an "unknown error" message.
    So we do run a Windows domain based on a Windows Server 2008 domain controller; strangely, when I'm logged in to a workstation and take the quiz, I don't get the "unknown error". It only seems to happen to other users, which points to a permissions problem but all of the permissions are clearly set on the PHP files to allow read/write for all domain users. I even created a dummy account replicating all of my profiles memberships/permissions and it didn't work on that one. Besides, if it really was a permissions issue, why would Captivate allow those people to post their results to the internalServerReporting.php at all? As it is, despite the "unknown error" message, they post their results just fine.

  • Set return key to open files/folders?

    My apologies if I posted this in the wrong area...
    Is there a way to set the Return key to open files or folders? So, if I am in finder, I want to be able to navigate with my arrow keys (which I can do), but when I find the file I want, I'd like to just hit return and have the file open. RIght now, when I hit return, it allows me rename the file.
    Any ideas would be much appreciated!!!
    Thanks everyone! Have a wonderful week!!!

    You might try ReturnOpen.
    Other than that, the workaround is to use the Mac shortcut for opening files, which is Command-down arrow. (Command-up arrow goes up a level, like Backspace on Windows).

  • I am a customer Verizon customer of over ten years...I am notgettingany assistance from the customer service department. Since September I am being charged for a Samsung phone that I returned based on the process that verizon has set.return the defective

    turn my phone to send Verizon wireless and those instead of the stuff found. I'm not in charge $600 for the for the phone. I'll talk to multiple customer service reps and nothing has really been done about anything other then we'll keep looking or so for stretching it out. since September I've been dealing with thison a month-to-month basis they cut my services they reinstate me and tell me that they're going to knock off the reconnection charge as I have four lines. Unfortunately my main reason for this phone is my work emails which I need to do because I do work and to contact my mother who is 85 years old and I'm the sole caregiver. I don't know what else to do. I have spoken to a supervisor  by the name of William or Will oats in that he said he was going to look into it and was going to help me out. Never heard from him again- just original email to quiet me down. I've been sending him emails just about every day trying to make sure that I get my message across. Seems like Verizon Wireless really doesn't care about the long-term customers. Looking forward to hearing from someone that can help me with my plight.process is faulty for returns. You don't accept them in the stores because as one customer service rep stated you can't get your own employees to send the devices back. Now the responsibilities is on the customer the paying customer the one that keeps you alive. And it's not fair that I there's no way I can prove that I put it in the mailbox. So what are my next stepswhat is it that I need to do to clear up this charge of $600. It's about economy as $600 to me at this very point it's a lot of money. I've been your customer for 10 years I've got four lines I've given will my mothers telephone number home number..number but now she's got to sit by the phone to make sure that she picks up all the calls. And nobody can hear what I have to sayand nobody has been able throughout all these months and check your notes check your notes to see how many times I've called how many time you cut my services how many times you reinstated me and how many times that I spent an hour and a half to two hours on the phone going through this process. I think the stress level is to know thqt I did exactly what you asked...I am now paying the price for your faulty process I'm all I'm asking is review my account tell me what I did wrong I follow your procedure so I don't understand....to top it off...my wife hasa per diem job...and she too is affected by loosing out on work leads...
    as you can see, the cel is no longer a commodity. It's a way of life.
    PLease se call me at -----just remembered....I don't have a service line.

    I have a similar problem with my fathers service, it wasns't $600 but what is rightfully your money, you deserve it back, I wrote this complaint on the Consumer Affairs website:
    In August 2014, my son went to Target to get a new cell phone and was told his Unlimited Data would still be on his plan (he shared a line on his grandfathers account). Well it turned out that Target messed it up and my son immediately called Verizon to get it taken care of but they were not able to do anything about the lost unlimited data but the customer service rep did try to find the best offer for him. In the mean time Verizon was suppose to send him a new cell phone, they never sent it and he was without a phone so he took his business to another cell provider. Verizon DID charge him for the new service that they had spoke about. So when the new bill (Sept) came, the service he never used was on the bill and when we called to inquire about it we spoke to a Judy and told us we would be receiving a credit of the amount that was paid. Well, we got the next months bill (Oct) and still no credit, so called them again and spoke to a Nadine ** . She looked into the account and saw the amount that was paid and said she would submit it again for a credit and she would get back to me in 2 days, no call back.
    The next bill (Nov) came and no credit again, call again but didn't get the girls name and she put me on hold to look over the previous conversations. She said she sees in the records about the credit and said it takes a while to get it thru the supervisor authorization and she would put it in as a "rush priority". On Dec. 5th my dad's cell was turned off, so I call yet again to Verizon, and explain the whole story to them again. This girl explained to me that the request was not put in correctly and that she would submit it right this time, they even turned the cell back on for him.
    So here we are today, Dec. 30, 2014, I get the bill...NO CREDIT, call up and get a gentleman in billing, explain this whole thing again and he transferred me over to customer service where I spoke to a Jordan and yet again told him the story. By this time I was fuming, 3 almost 4 months of calling for this credit and he looks into the account and tells me there is nothing that states there is a credit so all the other customer service reps see it but now it is gone. He said he can only issue me a $25 credit to the bill, not even close to what the bill was that I paid. At this point I wanted to speak to a Supervisor and even that was a problem.
    He did call me back after my phone died. He put me on hold again to speak to a supervisor himself and said that he can only offer me $100 credit for all my troubles for the past few months. I took the $100 credit because Jordan said if I spoke to the supervisor, the $100 credit might not be an offer anymore so it was either take it or leave it. Now where I stand, they get away with NOT giving the credit due to customers. I am done with Verizon.
    today being March 12, 2015, he FINALLY got the said $100 credit...but because of their delay, he service was shut off and I refuse to pay the reconnection fee due to their neglect of a customer of over ten years. My father's service will NO longer be with a place that has NO VALUE in customer service....Verizon robs their customers anyway they can.

  • Financial extension sets and flb1 post processing items are not there

    "Forum moderators, if you reject this post please tell me exactly what is incorrect about it in your rejection message".
    Hello experts,
    We are currently in 4.7 and have activated financial extension set EA-FIN.  I tested electronic lockbox programs but when I try to find the unprocessed items they are not in FLB1 or FEBA.  I have searched forums but have not been able to identify the problem.  I have also research to see if additional config is needed with the activation of the extension sets but have been unsuccessful there also.  Electronic lockbox posting and the ability to apply unprocessed payments in FLB1 was working correctly before the activation.
    Your help is greatly appreciated.
    Carrol

    I was able to deactive the NEW_FEBA using trans SM31 table V_T100C using message 002 transaction FEBAN  not required. FLB1 started. 
    This solved my problem
    Carrol

  • Fiancial extension sets and flb1 post processing items are not there

    Hello experts,
    We are currently in 4.7 and have activated financial extension set EA-FIN. I tested electronic lockbox programs but when I try to find the unprocessed items they are not in FLB1 or FEBA. I have searched forums but have not been able to identify the problem. I have also research to see if additional config is needed with the activation of the extension sets but have been unsuccessful there also. Electronic lockbox posting and the ability to apply unprocessed payments in FLB1 was working correctly before the activation.
    Your help is greatly appreciated.
    Carrol

    I was able to deactive the NEW_FEBA using trans SM31 table V_T100C using message 002 transaction FEBAN not required. FLB1 started.
    This solved my problem
    Carrol

  • Result Set returned iteration.Please advise

    I am invoking a Stored Function from my Java code that returns back
    a result set.
    I have put a break point on my code.
    The value of the rs = OracleResultSetImpl(id=59)
    and when the cursor reaches while(rs.next()),it does not go in this loop
    and exits out.
    Does this mean that there are no records returned back ?
    But then the rs should be null instead of showing :OracleResultSetImpl(id=59)
    public synchronized ResultSet getAcctChgData(String OrderNo) throws SQLException {
               CallableStatement loadAcctChgStatement=null;
             ResultSet rs=null;
             try
                  loadAcctChgStatement = con.prepareCall("{call ? := SF_ACCOUNTCHG(?)}"); //This is oracle function
                  loadAcctChgStatement.registerOutParameter(1,OracleTypes.CURSOR);
                  loadAcctChgStatement.setString(2,OrderNo);
                  loadAcctChgStatement.execute();
                  rs = (ResultSet)loadAcctChgStatement.getObject(1);
                  while(rs.next()){
                       String f_OrderID  = rs.getString("FixOrderID");
                       String f_EffTs    = rs.getString("EffTs");
                       String f_ClrAcct  = rs.getString("ClrAcct");     
             }catch (SQLException e){
              logger.error("No record found for Order No " + OrderNo);
             return rs;
         }

    Yes, and I'm suprised you don't get a classCastException, actually. I'd've expected you to get a return code through the output parameter.

  • Setting session state post-authentication

    Hi all,
    This application uses DATABASE ACCOUNT authentication, and has a post-authentication process that sets a few application items using code such as
    apex_util.set_session_state('F_MY_ITEM', v_my_value);These items are used to secure certain tab options within the application.
    The post-authentication PL/SQL works fine, I can't see anything wrong the the logic. I've debugged it and I know the values are being set. I'm checking the value of session state straight after using v('F_MY_ITEM'), along with checking my session ID matches up - everything seems ok there.
    The issue is that when I log in, the session state is not set for those items - even though the post-auth process is called with no errors raised. Apex debug states
    ... Session State: Save "MY_ITEM" - saving same value "Y"If I log out, then log in (without closing browser tab), the values are now set as expected (visual confirmation using conditionally displayed tabs, and of course checking session state from developer toolbar)
    Notably, Debug states something slightly different
    ... Session State: Save item "MY_ITEM" newValue="Y" escape_on_input="Y"There are a few other differences with the debug output, this this seems the most pertinent.
    The only difference I've been able to track down is if I'm logged into the application builder in the same browser.
    If I attempt to log in with a freshly opened browser, navigate directly to application URL, the behaviour works as expected. Tabs appear as if items are set.
    Could the fact I'm authenticated in the application builder be messing with session state behaviour?
    This is with Apex 4.0.2.00.07; agnostic to browser (IE/FF/Chrome); 11gr2
    Cheers,
    Scott

    I did consider this because I experienced the same thing with page processes.
    However, in this case my post-auth function is within a package and I don't use bind variables.
    I was essentially doing this in my package:
    apex_util.set_session_state('F_MY_ITEM', 'Y');
    my_log_proc(v('F_MY_ITEM'));And seeing Y in the debug log, yet once on my home page, viewing session state I see F_MY_ITEM as empty - unless in the scenario I described.
    It's not a showstopper since the users won't be logged in to the application builder, but it would be nice to know the cause.

  • Set the thumbnail/poster frame?

    I use iMovie to generate QuickTime files, which I embed in HTML web pages.
    Is there a way to specify the frame which displays when the embedded movie is not being played? I.e. the image that appears in the QuickTime player in the webpage, prior to hitting play.
    Thanks for any help!
    Mike

    When I tried setting the poster frame in QT Pro and then saving the file, the format seemed to have mysteriously changed.
    If you check the "Inspector" or "Properties" windows you should find that the audio and video compression formats have remained the same. What did change was the file container which I now assume is MOV.
    When put online, the new files remain as giant quicktime logos, whereas the original versions would start to show video immediately. I think this may have been because I exported from iMovie as "streaming". Do you happen to know how to preserve this parameter when saving from QT Pro?
    Not knowing how you are posting your files it is difficult to guess what is confusing the plug-in player. For instance, did you remember to change the file extensions in your references to match the new file container extension? Or, if you did, did you empty the download cache or force a page reload to refresh the page changes? As to setting the "Fast Start" option for auto playback while the movie is being cached to the local hard drive, this is normally re-set to "on" when you access the "Save As..." option in QT Pro. Of course, the file embedded setting is overridden if you embed an "AutoPlay" parameter with a value like "True", "False", or a specific cache load point that will automatically start playback when a cache download reaches that time reference. If you are using an application like iWeb to post your pages, then simply set the "Autoplay" option and let the application write the code for you. The hinted tracks are only needed if you are actually posting your files to a real time streaming server. The "Fast Start" content is what most users actually see/use here and are talking about whe the talk about streaming. In any case, until the logo problem is corrected, you won't know whether you file still capable of "Fast Start" auto playback.
    As an alternative you can always "paste" a still frame of the same dimensions as your movie as the first display frame in your movie or create/code a separate "poster frame" still image to your web page. (I believe QT Kirk has covered this latter work flow a number of times in the QT Pro forum.)

  • If I uninstall and reinstall Mozilla/firefox, why do ALL the previous setting return? I want a clean and fresh setup

    All previous setting appear.

    Are you sure you want to get rid of everything? To set up a clean folder ''in parallel'' to your current settings folder you can:
    '''Create a new Firefox profile'''
    ''This is in addition to and does not replace your existing settings.''
    A new profile will have your system-installed plugins (e.g., Flash) and extensions (e.g., security suite toolbars), but no themes, other extensions, or other customizations. It also should come with completely fresh settings databases and a fresh cache folder.
    Exit Firefox and start up in the Profile Manager using Start > search box (or Run) -- type or paste the following and press Enter:
    firefox.exe -P
    ''Don't delete anything here.''
    Any time you want to switch profiles, exit Firefox and return to this dialog.
    Click the Create Profile button, assign a name like March27, and ignore the option to change the folder location. Then start Firefox in the new profile you created.
    You can use the Library dialog (Ctrl+Shift+b or "Show All Bookmarks") to access the Restore feature. The trick is knowing where to find your bookmark backups in your regular profile. After clicking Choose File... you can paste this into the file name space and press Enter to drill down to your profile folders:
    %APPDATA%\Mozilla\Firefox\Profiles
    The semi-randomly-named folder that has your last backup is usually the one ending with "default". Click into that one, then into the '''bookmarkbackups''' folder. Here you can pick the most recently updated file to restore.
    Important: a Restore wipes any bookmarks currently in your active Firefox profile and replaces it with the contents of the restored backup.

Maybe you are looking for

  • Problems with Sybase 12 to Oracle 10g migration

    Hi, I'm using SQL Developer to test a migration between Sybase and Oracle and it doesn't work (both online and offline) I've create a dedicated user account and connection, with the roles and privileges required (as seen in http://download.oracle.com

  • Bridge freezes when applying camera raw settings to large number of files

    I have a folder with 32,000 frames from a time-lapse project that I'm doing. I'd like to apply the same camera raw adjustments to all of these files, and so follow one of the two methods below - neither of which are working with such a large set of f

  • Best to wait befire upgrading memory or hard drive ?

    I'm a soon to be new Mac owner (looks like September), and I was wondering what you did concerning upgrades ----- Just buy the Macbook as is - run it make sure no trouble, "then" updrade the memory ? - I'm not thinking about hard drive change "maybe"

  • Very long time to process big table

    Hi everyone, I have a problem with a process that computes 6 columns of a table with 260 millions of rows. At the begining the compute time was about 1.2 mins per row. wich obviously takes more than a life to finish (about 500 years). So to improve t

  • Mail 2.0.7 crashing on sending mail

    Hi all. I have three accounts in Mail; one IMAP, two pop. Every time I send a message Mail crashes. The messages go, but Mail gives me the beachball and hangs. I have MailTags and Mail ActOn installed, along with Growl, but they seem to be behaving c