on 01-03-2018 16:05
Solved! Go to Solution.
on 01-03-2018 16:15
on 01-03-2018 16:15
Help from o2:
When customers order new contracts, sometimes their credit check status comes up as ‘Reffered’. The order system would still send them a link and allow to complete the order and then it’s checked by the Credit Vetting Team. Any required payments for upfront or deposit won’t be taken from the customer's account until the order has been successfully completed. However, while they are checking the customer's details the payment will be showing as a pending transaction on their bank account. If a credit check is declined the customer gets an email advising about the outcome and that money will be released back (usually 48 hrs). This email is sent automatically to the email address which the customer provided during the order process.
It's worth you call to check the status http://www.o2.co.uk/contactus
01-03-2018 16:10 - edited 01-03-2018 16:10
01-03-2018 16:10 - edited 01-03-2018 16:10
on 01-03-2018 16:15
on 01-03-2018 16:15
Help from o2:
When customers order new contracts, sometimes their credit check status comes up as ‘Reffered’. The order system would still send them a link and allow to complete the order and then it’s checked by the Credit Vetting Team. Any required payments for upfront or deposit won’t be taken from the customer's account until the order has been successfully completed. However, while they are checking the customer's details the payment will be showing as a pending transaction on their bank account. If a credit check is declined the customer gets an email advising about the outcome and that money will be released back (usually 48 hrs). This email is sent automatically to the email address which the customer provided during the order process.
It's worth you call to check the status http://www.o2.co.uk/contactus
on 01-03-2018 16:22
on 01-03-2018 16:30
on 01-03-2018 17:08
on 01-03-2018 17:08
on 01-03-2018 17:24
on 01-03-2018 17:33
on 01-03-2018 17:33
on 02-03-2018 03:21
on 02-03-2018 03:21