Excessive invoice
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Excessive invoice
10-11-2011 8:11 PM
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I thought a quick ticket would resolve the problem, but it says 3 tickets in the maximum, with no obvious way to close one and raise another.
seems a bit of a sour end to my many years with +net
--
Allan
Re: Excessive invoice
10-11-2011 8:49 PM
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Re: Excessive invoice
10-11-2011 9:35 PM
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Quote from: pierre_pierre have you tried phoning, that would be better than a ticket anyway
I did, but with 30 calls waiting (longest about 20 mins) decided against it
Re: Excessive invoice
10-11-2011 9:44 PM
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Re: Excessive invoice
10-11-2011 9:54 PM
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Quote from: pierre_pierre well it is a free number 0800 4320200
that's great but I cant spare 20 mins listening to hold music. Although I see now the waiting time has dropped, but I have littel confidence in a satisfactory account billing enquiry (at 10pm) being answered with any authority/decisive action.
Re: Excessive invoice
10-11-2011 10:01 PM
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"This Guarantee is offered by all banks and building societies that accept instructions to pay Direct Debits/ If there are any changes to the amount, date or frequency of your Direct Debit Plusnet plc will notify you 3 working days in advance of your account being debited or as otherwise agreed. If you request Plusnet plc to collect a payment, confirmation of the amount and date will be given to you at the time of the request. If an error is made in the payment of your Direct Debit by Plusnet plc or your bank or building society you are entitled to a full and immediate refund of the amount paid from your bank or building society. If you received a refund you are not entitled to, you must pay it back when Plusnet plc asks you to. You can cancel a Direct Debit at any time by simply contacting your bank or building society. Written confirmation may be required. Please also notify us."
I have cancelled my DD and advised +net via one of my 3 'open' tickets, If they take the money I shall expect, and persue, a "full and immediate refund" in accordance with their guarantee.
Re: Excessive invoice
10-11-2011 10:13 PM
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Re: Excessive invoice
10-11-2011 10:20 PM
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Re: Excessive invoice
10-11-2011 10:46 PM
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Foolish. A return via paypal is processed instantly by paypal (they basically reverse the transaction)
There is NO comparison to Paypal and a Direct Debit instruction WHATSOEVER. They're totally different.
Regards
Re: Excessive invoice
11-11-2011 8:25 AM
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Re: Excessive invoice
11-11-2011 8:57 AM
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We don't ignore the DD guarantee at all. We couldn't if we wanted to.
The full and immediate refund mentioned is claimed from your bank, who then contact us to say the payment has been returned to the customer.
@kissack, looking at your invoice you'll get a refund for everything except the call charges. There's no need to raise a 4th ticket to arrange this.
Re: Excessive invoice
11-11-2011 10:58 AM
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Quote if Maplin can organise their accounts to do that,
It is PAYPAL. When a refund is issued a transaction is reversed, NOTHING MORE. this is why its done almost "instantly". If you had a refund to your Bank via Maplin, it takes several days...Trust me i know
Regards
Re: Excessive invoice
11-11-2011 12:58 PM
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PN on the other hand wont initiate a refund until they have the money in there account, 3 working days from the e-mail plus about another 5 working days from when the bank take it from your account then a delay on PN's part before it gets back in your bank
There are a lot of incidents of this nature on this forum, and people who have used the direct debit guarantee have found that PN stops there BB because of failed payments
I know it wont happen like that , as the OP is leaving, but he will still owe money and only wants a partial refund
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