Invoices, invoices, invoices ... what has been done, what not yet?
Hi all,
We are catching up step by step:
USA native codes (SCAn, 2SCANAT, 3SCAnat, 4NatSCA):
These were moved beginning of the month to non native with the idea you could keep working on those codes. Then they changed their mind and closed them all down, to issue new codes right away.
All invoices for these closed native USA codes have been sent unless:
1. Your account was already blocked before they moved the codes, these will be invoiced soon;
2. You did not type (0), you won't get an invoice;
3. Your code was not moved, but you got blocked meanwhile; those will be invoiced soon
4. Your code was not moved and you are still on an active native code. Just keep on working.
UK non native codes (DSSGBnn):
Actually exactly the other way around. They first issued non native codes, then changed their mind, closed them and decided to move all the native codes just to non native.
All invoices for de UK non native codes have been done. These codes were only active for 1 or 2 days, and were all closed, so everyone got the invoice, unless you did not type a thing (0).
Next thing that will be done:
UK native codes (DSSGB)
These were moved and are now non native, but the codes remain the same. Because the decision was made after a full week, you will receive an invoice for the first 8 days of the month for 5 cents either today or tomorrow.
You stats won't change, so at the end of the month the total of your messages, less the number that already has been invoiced for 5 cents, will be invoiced for 3 cents.
You will not get an invoice if you did not type anything the first 8 days of the month (0).
In case your account got blocked meanwhile (before or after the 8th) you will receive the invoice for the first 8 days (5 cents first) and the invoice for the rest of the messages (3 cents) later (but before the end of) this month.
All of the above mentioned invoices have been sent without adminstration costs or closed account costs. The hassle with the codes was caused by the company and not by you.
There is more to do still, like the UK codes (DSS) and the CAN codes (DSSCA & CAN) and when that is all done we can start updating the blocked codes and the codes for the ones who want to quit.
We will keep you posted.
We are catching up step by step:
USA native codes (SCAn, 2SCANAT, 3SCAnat, 4NatSCA):
These were moved beginning of the month to non native with the idea you could keep working on those codes. Then they changed their mind and closed them all down, to issue new codes right away.
All invoices for these closed native USA codes have been sent unless:
1. Your account was already blocked before they moved the codes, these will be invoiced soon;
2. You did not type (0), you won't get an invoice;
3. Your code was not moved, but you got blocked meanwhile; those will be invoiced soon
4. Your code was not moved and you are still on an active native code. Just keep on working.
UK non native codes (DSSGBnn):
Actually exactly the other way around. They first issued non native codes, then changed their mind, closed them and decided to move all the native codes just to non native.
All invoices for de UK non native codes have been done. These codes were only active for 1 or 2 days, and were all closed, so everyone got the invoice, unless you did not type a thing (0).
Next thing that will be done:
UK native codes (DSSGB)
These were moved and are now non native, but the codes remain the same. Because the decision was made after a full week, you will receive an invoice for the first 8 days of the month for 5 cents either today or tomorrow.
You stats won't change, so at the end of the month the total of your messages, less the number that already has been invoiced for 5 cents, will be invoiced for 3 cents.
You will not get an invoice if you did not type anything the first 8 days of the month (0).
In case your account got blocked meanwhile (before or after the 8th) you will receive the invoice for the first 8 days (5 cents first) and the invoice for the rest of the messages (3 cents) later (but before the end of) this month.
All of the above mentioned invoices have been sent without adminstration costs or closed account costs. The hassle with the codes was caused by the company and not by you.
There is more to do still, like the UK codes (DSS) and the CAN codes (DSSCA & CAN) and when that is all done we can start updating the blocked codes and the codes for the ones who want to quit.
We will keep you posted.
Hello all, please, my account got blocked some days ago and I've been trying to reach coach Jonna on a new skype address, but I can't find him on skype. Please, what can I do to get a new code. I have a new skype account, my old one is not working again.
ReplyDeleteAdd one of the other coaches or Peter so they can share the contact details with you
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