on 09-12-2024 21:02
I have had 2 payments taken, both circa £600, for a prospective order of IPad and sundry items.
I was told that the first payment would be refunded within 3-5 days.
I have received contract for revised order, which I have not signed and returned as the item is not as requested and the supply time indicated is 2 weeks when initially showed as in stock and available.
I would like to confirm full cancellation of my order and have your advice that you will process full refund/cancellation of both payments at your earliest convenience.
Yours sincerely,
Grant Page
09-12-2024 21:07 - edited 09-12-2024 21:07
09-12-2024 21:07 - edited 09-12-2024 21:07
You need to contact the sales team as they can help with that – message them on Social Media - on Facebook (https://o2uk.co/O2CFB) , Twitter (https://o2uk.co/O2CTW) or Instagram (https://o2uk.co/O2CIG)
Or you can call them on 0800 081 0255 free from any UK landline.
Thanks
on 09-12-2024 21:10
Dear Grant Page @kangagrant
We are a customer based community
therefore have no access to accounts or orders.
The main aim for the Community is to point you or advise you in a direction that may help your situation.
Please contact o2 customer services sales team as advised.