Bah Humbug
Merry Christmas (not), I have never been treated so badly in all the time that I have been with PlusNet . Due to a large bill in October (which wasn't all mine, someone hacked into my account) we agreed to pay the bill in 2 halves, they then generated a bill for November but sent it by email which we didn't get cos they had restricted our services (der) , now I am being restricted again all over Christmas which cuts me off from all my family and none of them live close. My mum is 77 and recently had a spell of bad health and I suffer with a Heart problem. Thank you PlusNet (not) I will be leaving you very soon . Why is it that nobody wants to listen or help, we have always paid our bill when due but they say that it is failed billing because the bill is generated on the 22 of the month and we agreed with them that we could pay on the last Friday of the month but it is like talking to a machine (heartless) you get told they can do one thing then when you try you get told no, I am a very upset 
customer. Thank you PlusNet for nothing , I can't call my Mum to wish her a Merry Christmas
customer. Thank you PlusNet for nothing , I can't call my Mum to wish her a Merry Christmas 
Hi there and sorry to hear about the difficulties you're going through.
We're always happy to listen to our customers. However as you may understand there are limits to what we're able to do in order to help.
Offering a flexible invoice date such as one for the last Friday of every month isn't something we'd be able to offer to be honest
We're always happy to listen to our customers. However as you may understand there are limits to what we're able to do in order to help.
Offering a flexible invoice date such as one for the last Friday of every month isn't something we'd be able to offer to be honest
If this post resolved your issue please click the 'This fixed my problem' button
 | Adam Walker Plusnet Help Team    |
Quote from: dcranham Due to a large bill in October (which wasn't all mine, someone hacked into my account) we agreed to pay the bill in 2 halves, they then generated a bill for November ...
Dcranham,
A warm welcome to the forums - do put another lump of coal on the fire...
Do you mean that you had a discussion with PlusNet and made an arrangement to defer part of the due charges and PlusNet accepted that offer? In which case, there should be a support ticket and a recorded phone call confirming this to be the case.
Adam,
If the above is true, then surely what is required here is the enactment of the agreement made with PlusNet? Can someone check the ticket history and phone calls? I agree that last x-day of the month is not something that many merchants could even begin to consider, but if a special arrangement to pay the October bill in two parts has been entered into, then it should be honoured. From the OP's posting it sounds as though the standard automated processes have trodden all over the good intentions... as special arrangements always buggar-up automated systems!
Kevin
