Buongiorno, allora ho preso per prova un server da LeaseWeb, un mese era mia intenzione tanto per testare il servizio,eseguo il pagamento il 31/07/2008 attorno alle 21,30 tramite paypal e mi attivano il pannello clienti il giorno successivo lo apro e vedo la dicitura " You are a Pre-paid customer. This means:Note: If you are just starting with LeaseWeb it is possible that an extra item is added to the invoice. It will look something like this:
- You are paying your bills up front.
- Your payment has to be in our accounts 5 business days before the start of the next month.
- You will receive 2 proforma invoices [payment notices] per month stating how much you have to pay for the next month. These proforma invoices are not real invoices. They just show a breakdown of the costs so you know what you are paying for. You are paying up front.
- The proforma invoices will only be send if you haven't paid them already.
- You will receive the official invoice at the beginning of each month. This is the invoice for your bookkeeping and it's also viewable in the Financial section of the Self Service Center.
- If you haven't paid the full amount at the beginning of the month our services to you will be suspended. You are offline.
A few days later your server will be removed.
XXX001 From 15-4-2005 to 1-5-2005 EUR 89,00
Because the invoice you are paying for is for the next month and LeaseWeb only bills per calender month it does not cover the remaining days of the first month. So we add that period once we know when your server will be online. In the example above the server came online at April 15th so we added the last 15 days of April. If we did not do this the server would be free for that period.
REMEMBER: the official invoice will be generated at the beginning of the month.
In the Self Service Center https://secure.leaseweb.com/services/financial you can always see if [and how much] you still need to pay. In that case there will be an amount stated there."
In parole povere mi mandano un altra fattura oggi 02/08/2008 inerente il mese di luglio mentre quello precedentemente pagato comincia dal 01/09/2008 e da come ho capito se non pago mi bloccano il servizio per inadempienza rendendo nullo il pagamento per il mese di settembre, ma dico io lo possono fare? Non era specificato da nessuna parte questo metodo di fatturazione, e prima di cominciare a sommergerli di email volevo sapere se qualcuno ha avuto esperienze di questo tipo e se la loro non sia una piccola "truffa" Grazie



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