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Old May 3rd, 2008, 12:40 PM   #1 (permalink)
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Thumbs down Get their act together and stop sending me suspension notices

For the 2nd time this year, I received a suspension notice from Surpasshosting in e-mail for not paying an outstanding invoice.

I am signed up with your automatic billing. My Credit Card info is correct and the automatic billing worked properly last month. Nothing has changed on my end. But here I am on a weekend scrambling to deal with a threatening suspension notice letter because of some screw-up on your end.

A Support ticket has been sent to accounting. In the meantime, I have manually paid (through the same CC you have on record for auto payment!) Will my account be suspended?

I wish that Surpass would get their act together.
I wish that Surpass would stop threatening me with suspension notice e-mails.
I wish that Surpass would hire competent billing/accounting personnel.
I wish that Surpass would learn from their prior mistakes and errors, and correct them.

Do wishes come true?
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Old May 3rd, 2008, 12:53 PM   #2 (permalink)
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Agreed. Today I also got another Suspension notice and support told me to update my credit card information. I paid my invoice manually with the SAME card that is on my account. I'm guessing the same thing happened this month that happened in March:

https://desk.surpasshosting.com/inde...wnews&newsid=7
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Old May 3rd, 2008, 12:57 PM   #3 (permalink)
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I'm just looking forward to a billing system that actually works.

At least you were able to pay with your credit card. I tried and i got an error even though my information is correct. I ended up paying with paypal.
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Old May 3rd, 2008, 1:01 PM   #4 (permalink)
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Quote:
Originally Posted by keithj View Post
Agreed. Today I also got another Suspension notice and support told me to update my credit card information. I paid my invoice manually with the SAME card that is on my account. I'm guessing the same thing happened this month that happened in March:

https://desk.surpasshosting.com/inde...wnews&newsid=7
I like this part of the information provided on that link.

Quote:
After some investigation, it was found that our billing system did not attempt to charge a large portion of our clients this month. We are in the process of fixing the error and your March 2008 invoice should be debited today (3/3/2008) or tomorrow (3/4/2008).

We apologize for the alarm that our suspension notices have caused you and are working to make sure that this error does not occur again in the future.
It's just too bad that it has happened again. It seems Modern Billing system really isn't "The Best", either that or it's an error on surpass's end.

Either way hopefully it will be solved for good someday soon.

I love surpass don't get me wrong. I just would be happier if I didn't have to manually pay my bill constantly.
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Old May 3rd, 2008, 8:42 PM   #5 (permalink)
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I've never had an issue with the Surpass Billing system... ever. If you're going to open a thread like this it would be useful to include your domain name and any ticket number that you have open about this issue.
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Old May 4th, 2008, 2:00 AM   #6 (permalink)
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Quote:
Originally Posted by Brandonnn View Post
I've never had an issue with the Surpass Billing system... ever.
As Dick Cheney would say, "So?" I have had repeat billing problems in 2008, and apparently so have others from what I've been reading here today.

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If you're going to open a thread like this it would be useful to include your domain name and any ticket number that you have open about this issue.
Why? I am privately handling my billing problem and the suspension notice e-mail through the ticket system. My specific billing situation, invoice numbers, payment details, etc. is none of your business Brandonnn and does not belong in a public thread.
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Old May 4th, 2008, 2:33 AM   #7 (permalink)
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Quote:
Originally Posted by Brandonnn View Post
I've never had an issue with the Surpass Billing system... ever. If you're going to open a thread like this it would be useful to include your domain name and any ticket number that you have open about this issue.
Yeah but do you do monthly billing. If not that's probably why your not seeing this issue.
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Old May 4th, 2008, 2:39 AM   #8 (permalink)
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Quote:
Originally Posted by ABCDHost View Post

Why? I am privately handling my billing problem and the suspension notice e-mail through the ticket system. My specific billing situation, invoice numbers, payment details, etc. is none of your business Brandonnn and does not belong in a public thread.
That's not why he mentioned posting a ticket number. We can't look at your ticket if you post a number, but if any staff sees this thread they can easily look at your ticket at try and help with any problems
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Old May 4th, 2008, 8:57 AM   #9 (permalink)
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So back to subject since the hotheads decided to try hijacking this thread.

What is the problem that's causing this type of behavior with the billing system not automatically debiting and when (if not already) will it be fixed.
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