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Re: Credit Card "Invoice" text

From: Noel Del More
Date: Wednesday, September 1, 1999
Time: 6:12:53 pm

Because it's an open invitation to the customer to request that his
billing be changed to 'pay-by-check', which is a PITA! It's happened
repeated since we began using OG, and end up either losing the
customer because we end up hounding them, or cancelling them because
they don't pay in a timely manner.

And just to let you know .... your one weird dude Shawn ......

Happy Birthday!

Noel

(only a warped person would invite thousands (hopefully) of customers
to send him Birthday Greetings by prompting them to do so in his
program ;-)

> -----Original Message-----
> From: owner-isp-list@digitalpoint.com
> [mailto:owner-isp-list@digitalpoint.com]On Behalf Of Shawn Hogan
> Sent: Tuesday, August 31, 1999 12:30 PM
> To: Optigold ISP List
> Subject: Re: [Optigold-ISP] Credit Card "Invoice" text
>
>
> Sam Clark wrote:
>
> >If we set the "Use Remit Before line" in Invoice Setup to
> NO, Message 1
> >does not appear on any customer invoices. We don't want
> the default
> >credit card message "unless another form of payment has
> been arranged,
> >credit card #xxx..." to appear on the invoices since I
> understand it's
> >not customizable. But we do need the Message 1 language.
> Is there a
> >way to keep Message 1 and not use the credit card message?
> If so, how?
> >If not, I'm requesting it for the next upgrade...thanks.
>
> Why don't you want the, "Unless another form of payment has been
> arranged, credit card xxx will be billed on xxx" on the invoice?
>
> - Shawn
>
> -------------------------------
> Shawn D. Hogan
> President, Digital Point Solutions
> http://www.digitalpoint.com
> (858) 452-3696
>
>
> -------------------------------------------
> To subscribe, unsubscribe and list archive
> please visit http://www.optigold.com/lists
> -------------------------------------------
>


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