Will i receive a final bill ??

switched from Verizon to a new  carrier and ported my phone number on 05/01/2015...........
my bill date is on the 10th of the month and payment the following 30th .........
my April  bill was paid thru auto pay the previous day, 04/30 ............
am i entitled to  a refund of the 04/30 payment and will I get a final bill on the 10th of May   ???

Darn, I sure butchered that question.  Here's another try:
A person ports out while under contract.  A final bill is then generated by Verizon.  Would the person who ported be able to access that final bill via their Verizon user account subsequent to the port or is the user account terminated immediately?  If that same person had opted out of paper billing during the course of the contract, would Verizon still mail out that final bill? 
Just curious as to whether to this is a smooth transition.

Similar Messages

  • When will I get the final bill. Billing cycle is already over

    Hi, I ported my verizon number out on 12/25/2013, my billing cycle ends on 01/12. But I still havent received any email/mail regarding final bill.
    I even went to the link www.vzw.com/paymybill and entered my account number, it says 0.0 balance. Is this my final bill? Typically how many days it takes to get the final bill invoice generated after the billing cycle ends?

    ajayk2k7 wrote:
    Hi, I ported my verizon number out on 12/25/2013, my billing cycle ends on 01/12. But I still havent received any email/mail regarding final bill.
    I even went to the link www.vzw.com/paymybill and entered my account number, it says 0.0 balance. Is this my final bill? Typically how many days it takes to get the final bill invoice generated after the billing cycle ends?
    If you paid your last invoice (pay in advance) from December 12, 2013 through January 11, 2014 there should be no further invoice due. However if you had any overages, early termination fees owed they should be mailed to you.
    You ported out way before your bill end date so you should be OK.
    Good Luck

  • Need to pay final bill

    i discontinued my verizon wireless family plan and i haven't received a final bill in the mail. i can't find any way to pay it since i don't know my account number. i can't log in to my verizon to find my account number since i no longer have service. will i eventually get a final bill in the mail, even though i was set up for paperless billing? or is it due the same time it was always due before (in which case it's already a week late so i would really like to get it paid)

    Calling verizon wireless will allow you to pay your bill, but it will not allow you to see or understand the bill.  If you have cancelled service but you remain the in U.S. with a U.S. address, you should receive a paper bill.  Verzon wireless terminates online accounts when the phone line is terminated, but if you have set up automatic payments, Verizon will continue to use the information you supplied to the online account even after it has been terminated.

  • How to get a copy of my final bill?

    Just ported our two VZ numbers to T-Mobile on 02/01/14.  Our VZ billing cycle ends on 02/23/14.  If I understand correctly, my current payment scheduled for 02/18/14 takes care of my bill through the end of the current cycle ending 02/23/14 and the ETFs will be assessed on 02/23 when the account is officially closed, at which point I will have to then pay the ETFs and any outstanding charges.  Is this correct?
    Second, although the FAQ states that you can still access you account online after it is disonnected, I can no longer access the account.  I sign in with my username and password, then it asks me to associate one of the disconnected numbers with the username, I select a number and then get a "page unavailable" error.  My question is, since I am signed up for e-bills, how will I access the final bill showing the ETFs if I can't access the online account?  I need the bill not only for the ETF rebate from T-Mobile, as well as not wanting to pay a bill I haven't been able to see.  I don't want to blindly hand VZ hundreds of dollars without making sure the bill is correct.  Are all final bills sent by paper or is there some magic to get the final e-bill?
    Has anyone else had to deal with this situation?
    Thanks for any replies.

    I do want to let VZW know why we have decided to leave, as hopefully policies and procedures may change for current customers and maybe win our business back at some time. 
    It may come as a surprise, but cost of service was not the number one factor in switching from VZW.  Cost was only "icing on the cake."  The main reason was VZW's device policies.  I want to pay for access to a network from a wireless provider and nothing else.  It's OK for a provider to sell phones, but I don't want the device and the network to be so tightly intertwined that it distorts policies and pricing. 
    The ability to purchase a Google Nexus and have my own device was quite liberating.  With the current model used by VZW you never truly own the phone.  It makes a customer feel trapped in a vicious cycle.  You get a subsidy, and in return pay higher monthly fees for that subsidy, however, you continue to pay for that subsidy long after the phone would have been paid off had you purchased it yourself.  So, you are left with a choice after 2 years, continue to pay higher monthly rates to pay for other customers subsidies or get a new phone under contract and get caught in this bizarre relationship.
    Now, when I pay the cost of the phone, one payment, two payments, 24 payments, with Google, Amazon, you name it, it is mine and I don't continue to have a device cost factored into my monthly fee.  I am only paying for network access, which is what I want.  If one word describes it, I now have CHOICE.  If my new provider doesn't live up to my expectations, I can go to another (unfortunately not VZW with my own device).  Also, I control what is on that device, no more VZW "bloatware" doing things I don't want my phone to do.  It truly is my phone.
    I now have what I want in a provider, network access and only network access.  Not this bizarre phone subsidy, never ending, choice-less cycle.  And to top it off, it's a lot cheaper and the phone is noticeably faster.  If policies change, then maybe we will come back, until then, no.

  • Final bill is incorrect and being threatened with ...

    I moved to PlusNet for broadband and phone in November. I paid my November bill, which actually left BT owing me money, and cancelled my direct debit. Good thing I did as they decided to keep charging me and now three months later are still chasing me for £50 I don’t owe them. I called every month as each new bill arrived to try and sort it but was assured each time to ignore the bill and it would be sorted out. It's now February and I am being threatened by email "We'll pass your details to a debt collection agency, which could affect your credit rating and any future credit." BT.
    I have no more confidence in BT’s call centres now so I am emailing, tweeting and posting on forums to desperately try and get this sorted out. Please please can someone within BT answer me and finally give me some resolution?
    All bill and phone call details below:
    Broadband transfer date – 27th Nov
    Telephone line transfer date – 12th Dec
    Last paid Bill was on 21st Nov for the period 11th Nov to 10th Dec (You can see this over pays when both service are combined)
    Dates called after receiving on-going incorrect monthly bills:
    13th Dec at 13:44 – Told to ignore the incorrect bill and await a final one that I was assured would resolve the error.
    12th Jan at 10:43 – This time I was transferred to Luke in the UK based Customer Options Team. I was told my phone line order was incorrectly left active so charges continued past the 12th Dec. Luke told me it would be fixed and back dated so the additional charges for phone and late payment charges removed. Told to await a corrected final bill.
    26th Jan at 13:37 – Received a bill in the post still asking for £50 which included late payment charges and called BT customer service. I was assured this was still not my final bill and I would get a correct one soon.
    19th Feb 19:52 – I received another bill electronically along with a threatening email. I immediately called customer service and was speaking to a customer representative when the line went to a ringing tone mid sentence. I was then greeted by an automated message saying that the office was now closed and to call back tomorrow. What an awful customer experience.
    Regards
    Duncan

    Welcome to this forum.
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    BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones.

  • Account Sent To Collections Even Though The Final Bill Was Paid In Full, Twice

    Hello World,
    Yet another Verizon billing boondoggle.  My account was sent to collections this month, even though I paid the final bill amount in full, twice.  I have 2 confirmations from Verizon that they received my payment; they took the money out of my account twice, and then mysteriously redeposited the money back in several weeks after the payment, with no notification of why or attempt to contact me.
    Here's the synopsis:
    In August, I moved out of the apartment where I had the internet-only account (no TV or telephone line associated with it.)  I called to cancel and was informed that I'd get a final bill.  When the final bill arrived in September, I paid it on 9/14 via the online portal.  I received a lovely email payment confirmation and the money was deducted from my bank account.  Everything was hunky-dory.  
    Then, on 9/30/13, the payment is refunded to my checking account.  A bill dated 10/1/13 is mailed out, which I again pay, this time on 10/15/13.  I get another payment confirmation, and the money is deducted from my account.  Then, on 10/29/13, the payment is refunded to my checking account.
    I was all set to repeat the process for a 3rd month in a row, when instead of a Verizon bill, I get a collections letter from IC Collections dated 11/1/13.  Thanks Verizon!  As you don't know or care, I'm in the midst of getting a mortgage and you sending this bogus claim to collections has dinged my credit score - way to go!!!
    I tried contacting Verizon directly, but the phone system won't talk to me - because they've transferred my account to IC Collections.  The nice lady at the online chat, Katelyn, for with whom I waited 20 patient minutes to chat, was apologetic but couldn't help.  At the end, she told me it was a billing issue, and not her department - even though I was chatting with the Payment Arrangements / Final Billing portal!
    Well done, Verizon, you've successfully lost another customer.  My new place has super fast internet from a competitor.  I don't plan on dealing with your lousy service again.
    Adios! 

    Hi BillProblemo,
    Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you. Please go to your profile page for the forum and look at the top of the middle column where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
    Under "My Support Cases" you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis, as the agent may be waiting for information from you before they can proceed with any actions. Please keep all correspondence regarding your issue in the private support portal.

  • Refund on a final bill.

    Hello
    How long does it take for a refund on a final bill?  I received my bill a few days ago and said that I don't need to do anything, that the amount will be credited to my bank account.  But it doesn't actually indicate a date and I'd really like to get my refund sooner rather than waiting for weeks later along for it

    Live Chat should be able to advise. They are usualy more helpful than the phone helpdesk plus you can keep a copy of the conversation.
    You can click the white star next to this message if you think it was helpful.

  • Ruined credit by Verizon from a final bill that was NEVER sent

    I have the exact issues as MANY Verizon customers. I was a LOYAL customer for at least 10 years and moved Verizon services with me twice. My last move I wasn't able to use Verizon so I was forced to use another company for internet and cable. Showing appreciate for my years of loyalty, Verizon decided to RUIN my credit without even a phone call or letter informing they were going to do so. I gave them my new address, returned all equipment and paid what I thought was my final bill. I didn't find out I had anything outstanding until I received a letter at my new address from a collection agency. I got this letter right as I was trying to qualify for a new home. My credit score dropped 100 POINTS!!!! Somehow the collection agency had my new address but Verizon never entered in their system OR sent me a final bill. I have disputed this charge with all 3 credit companies and Verizon STILL will not remove. Apparently, if you are loyal to them for MANY, MANY years, never miss a payment, were never late and have no choice but to use another company for service they want to ruin your life for 7 years. I called Verizon MANY times, spent hours on hold and speaking to rude, uncaring, unprofessional reps and was hung up on several times. You can't reach anyone that can help you - they transfer you from one department to another and get ZERO help. This is the WORST COMPANY I have ever dealt with and I will NEVER use any of their services again. I am unable to move and get a new home now because I was loyal to Verizon for YEARS. Thanks Verizon for ruining my life over $80 ...YEP $80!!!!! Not sure if any of the other Verizon former customers that now have ruined credit found a way to resolve this. If so, any help would be GREATLY appreciate as Verizon has no intention of doing the right thing. JG

    I am very sad to hear that this has happened.  I always have problems with Verizon but I do not call the contact number located on the website.  I google "Verizon corporation" and call that number to speak with a more professional individual.  I have received positive assistance in each situation (sad to say there was more than one issue).  Anyway, I suggest you not speak with an agent on the "Contact Us" number.  They are very rude, non-caring individuals.  Hope this helps so you can by your home. LA4God

  • Leaving bt, but what about final bill?

    i am leaving bt next week only due to the cost of their product, not the quality. my BB finished on sept13 and was told by bt that i could then change provider when i liked as it would then be on a month to month basis (the broad band), just received my bill and it states that i am paying bb in advance until dec 3! when i finally switch over to new isp will i be refunded this money or do i need to cancel the direct debit b4 it is taken? i am also moving phone and was told that any monies owed will be deducted from my final bill and then refunded to my bank. is this correct?
    Solved!
    Go to Solution.

    Hi lgrenter
    Yep what you have been told is right.  If the bills are produced quarterly then the broadband will continue to be billed three months in advance but if you decide to cancel the final bill will show charges up until the date your broadband stops and all advance payments will be refunded.
    Shouldn't really matter if you are paying by direct debit or not the same process applies.
    hope that clears things up
    Cheers
    Craig
    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 :-)”
    td-p/30">Ratings star on the left-hand side of the post.
    If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

  • Closing purchase order as qty received is final shipment

    Dear all,
    Is it possible to close the purchase order at goods receipt whe the total received qty is less then the purchases qty?
    Example: A purchase order of 100000 pcs will result in a goods receipt of 99500 as this is a standard qty (per pallet).
    There will be no rest shipment of 500 pcs so the purchase order at the vendor is closed.
    However the remaining qty of 500 pcs will still be open and are expecting to be reveived and I can't change the purchase order to reduce the qty.
    Can somebody tell me how to handle?
    This rest qty is also calculated in all outstanding purchase orders.
    Please advise.
    Regards,
    Carl Verhagen

    Hi Carl,
    If you are never going to receive the final 500 pieces then you can simply go back to your purchase order and choose Data / Close.  There is no automated way of doing it from the Goods Receipt PO.  You could possibly use SDK to close the base document when adding the Receipt if you really need to.
    Regards,
    Adrian

  • Disconnecting Line and Final Bill

    I had been a loyal Verizon Wireless customer since 2008. I
    was on a share plan with my wife and my brother, and I would pay the bill each
    month which was about $160 for the three of us each month. I never missed one
    single payment. Well the 3 of us decided to switch to
    US Cellular. My brother’s wife had already been there, and they had these new
    phones for a penny and it was time as we’ve had these same phones for 5 years
    almost now, we were out of contract, and I had a work discount through US Cellular. So.......
    February 22, 2014 the three of us went over to US cellular
    and started a new plan with new phones. My phone number and my brother’s phone
    number switched without a problem. However, my wife, who’s number was from a
    different region could not be switched, we needed to get her a new number.
    After we switched, US Cellular told me to call Verizon the very next day (which
    was February 23rd) and disconnect/deactivate my wife’s line because
    that one would not happen automatically as they didn’t transfer her old number.
    So on February 23rd, I did
    just that. I called Verizon and they said we were disconnecting it and I’d get
    the next bill and would have to pay that and should be done.
    Well sure enough around March 1st, the next bill
    came, and on it is the full balance of $160 due March 10th. I question this and
    call Verizon again admitting I thought it would be a lesser amount. They instructed
    me to look at the billing date. The cycle was from January 15th to
    February 15th on the bill that is due by March 10th. Well
    we switched phones on February 22nd, so it made sense to me that
    this bill didn’t reflect the few days of February 16- 22nd but
    rather the previous full month from January 15th up until February 15th.
    So far so good, I just misunderstood the bill cycle date.
    So I asked if I could just pay off the remaining amount and
    be done with it all. I mean we’re in the beginning of March now and haven’t used
    the phones since February 22nd, and they’re all disconnected now,
    why not? They told me unfortunately no, I had to pay this whole bill first and
    then wait for the next bill cycle to come available which wouldn’t happen until after
    March 10th for that last billing cycle which would  reflect those few days of, Feb 16- Feb. 22nd.
    The rep ensures me it will probably only be a few bucks per line for those 6-7
    days or so.  I said that’s too bad I can’t
    just pay the whole thing now but oh well; we’ll do it your way. I guess I’ll just
    go online in a few days and pay it  and
    then come the next bill cycle (which doesn’t go out until March 10th)
    we’ll go online about that and pay the rest; just a few dollars per line.
    The rep butts in, “yeah, about that sir, once you disconnect
    the line, as you've done, you lose service to your online bill pay and accounts online so you
    will have to call us to pay. I’m thinking aww man, another inconvenience, but
    oh well, I’ll do what I have to do and call back twice to get these bills paid.
    Well, a week later a couple days before March 10th
    when the full $160 is due, I call and pay it (which took me forever on hold as
    one of their centers was down). She apologized for the delay, took my payment,
    and said when that last bill gets generated here in a few days (March 11th that shows usage from Feb 15th to March 15th, but will only reflect the few days I used the phones in that cycle which would be to the 22nd) I can just push pound
    something something and pay the last bill through the automated phone system and be
    done. I said okay
    Come now to March 22nd I get that final bill in
    the mail. I expect it to be a few bucks per line as is it would only reflect
    from February 15th to Feb 22nd when we disconnected our
    lines.  But no, the bill is $120. That's almost
    3/4 of the price of all three of our phones for an entire month.  I was thinking something must be wrong, unless they didn't prorate the bill in which case the whole month (which would be a rip off) would be $160 like usual but why all this confusion? I was hoping to just use the automated bill
    pay via phone to pay for those 6 days in the last cycle and be done with it forever but no, now I have to call the
    company AGAIN to figure out all of this. What happened next was a nightmare!
    I called and spoke with a rep asking why the outrageous
    price for just a few days of service on those lines. She puts me on hold and
    looks into it. She comes back and says my wife’s line was never disconnected. I
    said you have to be kidding me; I’ve called in to disconnect it initially and
    then even called back w/ questions on how the last bill works and everything
    after we disconnect the lines. You can even see that no data or minutes were ever used on
    any of those 3 lines since Feb. 22nd. She answers, yes sir I see
    that, let me place you back on hold. Okay I figure she’s going to check this
    out.  She comes back again, well sir I
    see you called a couple times  but I don’t see that you requested to disconnect your wife’s
    line. WHAT?! I thought. Why else would I originally call? US Cellular was right and told me specifically told me to do this the very next day and I did! AND THEN I ALSO EVEN CALLED BACK LATER AFTER THE NEXT BILL CAME CONFIRMING ALL THE LINES WERE DISCONNECTED AND HAD QUESTIONS ON HOW I LEAVE VERIZON AND WHAT MY FINAL PAYMENT WOULD BE!   And why was my
    account access to pay my bill online turned off (I did try to go online to see
    if I could pay the last bill and I was no longer to go online) if my wife's line was never disconnected? This is getting
    nuts. She placed me on hold again and returns, okay sir, this is what I’m going
    to do. I’m going to suspend her line today and then you can call back tomorrow
    to disconnect it.  Then you can pay off the last payment on the next bill cycle.
    At this point my blood is boiling, was this a joke. I should
    not have to call back again, this should have been disconnected weeks ago! and
    you can see nothing has been used on those phones. I told her this is the last bill cycle and  I’m not calling
    back and we need to get this disconnected today and that bill lowered to its
    fair amount.  She places me on hold again
    and comes back and tells me she had overridden something and got the line disconnected
    today and she was going to take $40 off my phone bill.
    At this point I’m like finally, but an hour later and now my
    phone bill is $70 for the three phones that we used for 6 days!!  I said 6 days is about 1/5th of the
    month. If our final bill is reflecting only the days of the month we used it
    should be more like 1/5 the price of our original monthly bill which was $160. which would be more like $32, not $70. I had to explain some of the simple math to her and she
    goes on to push about how the line was active and such, and I said but that
    wasn’t my fault you didn’t disconnect it and this is not a fair final bill for
    6 days of usage!!  She put me on hold yet
    again and finally came back and said I’m going to take off another $40 from the
    bill but it will need approval from my supervisor which will take 2 business
    days. If and when she approves it, you will get the final bill in the mail for
    the $120 minus an $85 credit. FINALLY!!!
    I wasn’t even looking for something free, I just wanted a
    fair final bill after I’ve taken the time to call to disconnect my wife’s line
    and understand how the final bill works and everything. No one should have to
    go through this and spend hours on the phone trying to understand how the
    process works so you don’t get duped and then end up getting duped anyway and
    having to spend more time to fix that. It was a big rip-off and extremely frustrating.
    Telling me the line’s not disconnected but taking away online bill pay, and the
    final bill itself was not only wrong, but it outright lied in certain spots.
    Almost as though they were making up dollar amounts and dates. The bill cycle on the last bill said Feb 15th to March 15th but then under then under my wife's name there was the charge of $120 and the dates next to that said March 15th - April 15th!?!?! The phones haven't been used since Feb 22nd! Not simple at all and very confusing.  Make sure you’re carefully monitoring your
    bills when leaving Verizon Wireless. Needless to say, I’m never going back to
    them so I won’t have to worry about this again. I just hope this new paper bill that shows the credit gets to my mail box before it's due date of 04/10 so I don't get a late charge. I was assured it would. I hope the CSR is telling the truth this time for once. I have faith in the last one I spoke with. I'm hoping she doesn't let me down too like everyone before her so far has.

    Leaving is quite simple via porting out. As you noted when two of the lines ported successfully. However I can see no valid reason why the wifes number could not be ported out. There are porting laws in place. But on to the rest.
    If your monthly service runs as you are saying "The cycle was from January 15th to February 15th on the bill that is due by March 10th".
    That would be incorrect. If your monthly bill is from lets say January 15 through February 14 then your payment on the account is always that last day. (February 14th.) The next new billing cycle is now February 15th through March 14 again the bill closing date is the day the invoice must be paid. All three lines since they were ported on February 22nd. still must be paid in full (2 ported & 1 not ported). There is no prorating in this case. Now in regards to the bill closing date again would next be March 15, 2014 through April 14, 2014. Since the wife's phone was not closed the only device should be just that line and no other. The other lines are paid up through March 14, 2014 so there should be no further charges.
    Some where along the line folks must remember to terminate service (port) a few days BEFORE the next bill comes due. remember we pay in advance.
    Good Luck

  • In case of returns,will there be order related billing?

    Hi,
    In case of returns,will there be order related billing or the delivery related billing?

    Hi,
    The credit memo is issued even if the return delivery and the goods receipt are not created as it is order related billing except if you put a billing block on the return order but as soon as you will remove the billing block on the return order, the credit memo will be issued event if delivery is not created and goods have not been received.
    This is strange but certainly german people are confident enough to reimburse their customers even if the goods have not yet been received.
    Myriam.

  • Trying To understand My Final Bill (not a rant :) ...

    Hi all,
    I have recently switched my broadband and phone to another provider and as i was switching within my contract i am being charged as i a expected.
    As my final bill is not broken down in detail i do not know why it does not tally with what i had calculated using the costs provided HERE.
    I want to ring up to dispute the ammount but also want to make sure i have all my ducks in a row before i do incase i have missed something obvious.
    Here's the run down, i am well outside the original contract period but it was extended by 12 months when i got BT Sports. Confirmation email says this was on 16th June 2013. I realised when it was too late that i extended it by a further 12 months when i increased my cloud storage to 50gb, confirmation email says this was on Aug 9th 2013. So i assumed that my most recent 12 month contract would have expired on Aug 9th 2014. 
    I am/was on BT Total Broadband Option 3 with unlimited evening and weekend calls. The switch date to my new provider was 12 May 2014. By my maths i make this just under 3 months was left to run on my contract. Using the link i put above i expected my final bill to be (rounding it up to 3 months to be safe) 3 x £15.25 = £45.75. 
    My final bill came to £135.28. Alot more than anticipated. If anyone is willing to help explain where i have gone wrong if i have or tell me where BT have gone wrong so i have my facts straight before i ring them up it would be most appreciated. 
    I am sorry that this is not the most exciting post in the world.

    I thilk you'll have to ask them.  The only things that I can think of are:
    They think you have renewed your contract again at some point, or
    They are charging you cancellation fees for other services as well.
    There was a lot of mucking about at the beginning of this year with services that used to be free, but BT started to charge for them.  However you could avoid paying by signing up for (yet) another 12 month contract.

  • Where is my final bill?

    I have been disconnected by BT by mistake after it mistakenly thought I had underpaid a cheque. It was Bt's fault as the cheque was written properly. So after Christmas and New Year without broadband and telephone, I got a new account number - which I did not ask, yet BT said they finished my account by mistake. So I finished my account with BT  - this time for real - and moved to another provider. Yet I went to my BT.com to check for my final bill, which should be a refund really since I have just paid a bill in advance and when I was given a new account they told me there would be no strings.  As I was saying, I went to BT.com and not only there was no final bill, also there was no sign at all I finished with BT and it was saying my next bill is due in April!
    Can a moderator help sort this mess? I hate calling BT as there are  the Indian call centres and I cannot understand what they say.
    Thanks in advance

    Hi Excustomer,
    Thanks for posting. I'm sorry for any confusion with the bills. I can look into it for you. Drop me an email with the account details and alink to this thread for reference. You'll find the contact details in 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 :-)

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    As per our business requirement security deposit need not to be adjusted
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    Configuration path:
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    Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting
    Functionality
    Event R401 in IS-U invoicing selects the open items for account maintenance and transfer posting of credit. It is started in invoicing before the account maintenance modules are called.
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    3. In final invoicing the open request for a cash security deposit is to be deactivated (cleared without subsequent posting). In this case you must set the indicator XCLON_401 = 'X' in the relevant item.
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    X_BUPA
    X_FKKVKP
    X_SIMU
    X_INVOICE_UNIT
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