Steve-o---^-, on 10 December 2010 - 07:37 PM, said:
I guess Management wasn't interested, so much for the "Report to Manager" button(s).
Anyways, according to Billing: "You would only receive a credit if there is no open invoice on your account."
Which is um... a condition not described either in the newsletter this announcement featured in or in the forum announcement. So watch out for that!
Anyways, according to Billing: "You would only receive a credit if there is no open invoice on your account."
Which is um... a condition not described either in the newsletter this announcement featured in or in the forum announcement. So watch out for that!
Sorry - we can't credit an account when there is an open invoice. People would simply cancel their nodes in order to avoid paying the bill.

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