DataTable with default features
| Contract Number | 240019657149 |
| Card Number | 714 690 401 |
| MultiRoom Number | |
| First Name | MR Roger |
| Last Name | HUTTON |
| Address | 5 Mill Court |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 249 450 |
| Maiden Name | LUKE |
| Sky Password | ROGER |
| Date of Birth | 1978-11-08 00:00:00 |
| roger.hutton12@post.alderney.ws | |
| Sky Card Number | 714 690 401 |
| Prev Sky Card Number | 568 455 851 |
| Host Fee Paid | 2017-09-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | |
| Modification Date | 2019-10-04 21:47:52 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | roger.hutton12 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2019-08-11 20:57:44 Hello Roger, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK |
| 2019-07-29 12:30:26 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £39.00 |
| 2019-06-28 11:14:40 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £39.00 |
| 2019-05-28 22:05:54 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £39.00 |
| 2019-04-29 11:00:09 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £39.00 |
| 2019-03-28 12:00:50 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £37.00 |
| 2019-02-28 13:13:03 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £37.00 |
| 2019-02-07 15:55:23 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £37.00 |
| 2019-02-06 13:51:54 28 Jan 27 Feb TV £37.00 Bill total £37.00 Payments received -£37.00 Payment received 28 Jan -£37.00 Direct Debit Reversal 29 Jan £37.00 Payment received 07 Feb This payment may not have been taken yet -£37.00 TOTAL DUE £0.00 |
| 2019-02-04 13:35:07 28 Jan 27 Feb TV £37.00 Bill total £37.00 Payments received £0.00 Payment received 28 Jan -£37.00 Direct Debit Reversal 29 Jan £37.00 TOTAL DUE £37.00 Direct Debit payment date 28 January |
| 2018-12-28 12:16:32 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £37.00 |
| 2018-11-28 21:26:06 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £37.00 |
| 2018-10-29 13:30:15 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £37.00 |
| 2018-09-28 10:30:04 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £37.00 |
| 2018-09-21 15:11:55 host and year upfront paid 29/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0165930 £7,712.00 31/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0166454 £8,000.00 |
| 2018-09-21 15:11:39 Dear SatFocus Thank you for your payment of £ 15712.00 towards Invoice Number 9936 |
| 2018-08-30 09:11:19 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £47.00 |
| 2018-08-23 13:41:25 SATFOCUS WITH TO RENEW THIS CARD FOR ANOTHER YEAR INVOICE SENT AND PAID 24 Aug 2018 Invoice Number: 9936 MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR |
| 2018-07-31 18:58:14 31/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £33.63 |
| 2018-07-24 15:39:18 Offer - £37.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-28 11:38:35 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £36.75 |
| 2018-05-31 12:32:23 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £36.75 |
| 2018-05-02 14:00:03 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £36.75 |
| 2018-03-28 13:16:29 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £35.75 |
| 2018-03-02 08:16:10 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £35.75 |
| 2018-01-30 14:25:38 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £35.75 |
| 2017-12-30 03:40:55 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £35.75 |
| 2017-11-29 12:08:44 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £35.75 |
| 2017-10-30 13:48:49 Banking info Paid a year upfront October 2017 - October 2018 Family + Sports HD £858.00 £71.50/month |
| 2017-10-30 13:47:46 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £35.75 |
| 2017-09-29 09:56:56 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £44.94 |
| 2017-09-20 15:09:10 Invoice 9757 paid via bank transfer. 13/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0109839 £8,000.00 14/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0110053 £8,286.00 |
| 2017-09-01 09:06:55 Invoice Number: 9757 AWAITING PAYMENT 714 690 401 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 |
| 2017-08-31 14:02:12 CRF issue now resolved - discounts are now active. Calendar made. |
| 2017-08-31 11:45:11 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £27.67 |
| 2017-08-25 09:50:58 Issue still not resolved. I'll call back 31/8/17 - Calendar made. |
| 2017-08-22 13:58:43 Reinstated account with 50% off for 12 months = £35.75pm. CRF raised because offer couldn't be added. Said I will phone Sky on Friday - calendar made. |
| 2017-08-08 08:59:04 Cancelled account and calendarized to reactivate with offer. |
| 2017-07-31 01:35:50 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £71.50 |
| 2017-06-30 01:43:30 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £64.62 |
| 2017-06-09 15:16:24 Offer was for 10 months on a 12 month contract. I have re-calendarized for 7/8/17 for a new offer. |
| 2017-05-31 17:37:11 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £48.57 |
| 2017-04-28 14:16:32 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £48.57 |
| 2017-03-30 21:27:40 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £48.57 |
| 2017-03-02 22:25:15 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £48.57 |
| 2016-12-30 16:10:37 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £48.57 |
| 2016-11-30 13:43:05 30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £48.57 |
| 2016-10-28 11:25:53 28/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £48.57 |
| 2016-09-28 10:38:33 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £59.67 |
| 2016-09-16 15:06:16 Invoice Number: 9348 PAID 714 690 401 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-09-07 09:54:31 Offer - 35% off for 10 months = £48.57 |
| 2016-09-02 14:27:25 Invoice Number: 9348 AWAITING PAYMENT 714 690 401 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-08-31 08:27:39 31/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £32.20 |
| 2016-07-28 09:25:23 28/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £32.20 |
| 2016-06-29 11:23:56 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £32.20 |
| 2016-05-31 14:57:42 31/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £31.91 |
| 2016-04-28 08:36:39 IRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £29.85 |
| 2016-03-31 09:51:55 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £29.85 |
| 2016-03-02 16:20:34 01/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £29.85 |
| 2016-01-28 09:46:34 28/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £29.85 |
| 2016-01-05 10:46:33 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £29.85 |
| 2015-11-30 10:41:33 30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £29.85 |
| 2015-11-05 09:38:15 05/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019657149, MANDATE NO 0374 £39.82 |
| 2015-10-30 12:17:39 Invoice Number: 8319 PAID |
| 2015-10-22 10:32:37 Added Santander and upgraded to Family + Sports + HD |
| 2015-10-13 12:43:00 Sending this card to Satfocus as part of an order for 5 cards and mini HD boxes. Paired to 4F700503783096428 Invoice 22 Oct 2015 Invoice Number: 8319 To: Satfocus service@satfocus.de From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 5.00 New card sale 100.00 500.00 Delete Edit 1.00 714 689 841 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F700703787342956 50.00 50.00 Delete Edit 1.00 714 690 401 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F700503783096428 50.00 50.00 Delete Edit 1.00 712 794 445 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70020363646812F 50.00 50.00 Delete Edit 1.00 713 033 041 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70060378544180C 50.00 50.00 Delete Edit 1.00 713 917 664 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70060378628480C 50.00 50.00 Delete Edit 1.00 Carriage 20.00 20.00 Delete Edit Total £4775.00 |
| 2015-10-12 11:50:48 Card in office. |
| 2015-10-09 12:14:55 Card arrived at Terry's 568 455 851 > 714 690 401 |
| 2015-10-07 09:07:16 Reactivated account on original - 60% off for 12 months. Reordered card & added dummy d/d 9728. |
| 2015-10-02 16:48:28 Sent to board for reinstate and reorder. |
| 2015-06-23 11:38:22 Cancelled with 31 days notice. Host fee due date was : 14-07-2016 Viewing off 23/07/2015 Last bill : 8th July for £42.04 Nora Kassam 17:35 (18 hours ago) Reply to me Hello, We are moving from Monaco to brasil and so We will no longer need our sky service here in Monaco effective July 5. Could you advise me how to cancel? Many thanks, Nora Kassam Sent from my iPhone |
| 2015-06-22 18:18:26 8 Jun - 7 Jul A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Additional charges £0.50 Total due 8 Jun £76.25 Payment Received - £76.25 8 Jun |
| 2015-05-01 11:57:15 Your transaction was successful. Transaction information Transaction ID 3V496973CX081481A . Date and time 01-May-2015 11:57:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5052 . Total £120.00 GBP |
| 2015-04-24 15:37:57 Invoice 24 Apr 2015 Invoice Number: 7480 To: 568 455 851 TSW Skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2015-01-12 14:23:09 Customer emailed in with new payment details, changed them at Sky. 4659 5025 2198 5052 01/18 766 |
| 2015-01-12 13:59:48 Called and paid OSB of £71.75 and emailed customer for new CC details as card expires this month. |
| 2014-05-08 13:55:00 Your transaction was successful. Transaction information Transaction ID 75900790AG4388527 . Date and time 08-May-2014 13:54:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5052 . Total £120.00 GBP |
| 2014-04-29 14:47:54 CC Details 4659 5025 2198 5052 01/15 213 Invoice 29 Apr 2014 Invoice Number: 5647 To: 568 455 851 end user skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-01-30 12:47:05 Your transaction was successful. Transaction information Transaction ID 8C3505567K832450E Date and time 30-Jan-2014 13:06:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5052 Total £65.82 GBP |
| 2014-01-30 12:43:41 Invoice 30 Jan 2014 Invoice Number: 5239 To: 568 455 851 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 65.82 65.82 Delete Edit Total £65.82 |
| 2013-08-26 11:36:03 paid off ob with cc 5052 and added same |
| 2013-08-26 11:29:36 Billing Period Charges Entertainment Extra with Sports and Movies 01 Sep - 07 Sep £12.87 Sky+HD Pack 08 Aug - 07 Sep £10.25 Entertainment Extra with Sports and Movies 08 Aug - 31 Aug £42.20 Yours at no extra cost Sky TV total: £65.32 Additional Charges Show£0.50 Payment due on 08 Aug £65.82 Payment Received 08 Aug - £65.82 Credit Card Declined 09 Aug £65.82 Account balance £65.82 |
| 2013-05-01 13:40:34 Your transaction was successful. Transaction information Transaction ID 52A88484PD182521N Date and time 01-May-2013 13:12:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5052 Total £100.00 GBP |
| 2013-04-30 14:22:56 Invoice 30 Apr 2013 Invoice Number: 3077 To: 568 455 851 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-04-30 14:21:15 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5052 Expiry date: 01/2015 |
| 2012-12-08 17:04:43 CARD PAIRED TO NEW BOX I have done the download Version no is 4f3155 Seriel no is 03634392284 |
| 2012-11-27 11:29:10 PAID OSB £75.25 BY C.C 4659 5025 2198 5052 Expire 1/15 213 ADDED SAME |
| 2012-11-27 10:26:34 ADDED C.C Visa Ms n Varty 4659 5025 2198 5052 Expire 1/15 BUT WE NEED 3 DIGIT CODE AS IT HAS OSB £75.25 FROM LAST MONTH |
| 2012-11-26 13:16:34 Your Sky TV service is suspended Please update your payment method Amount owing from last bill £75.25 Payment due on 08/12/12 £75.25 |
| 2012-08-29 10:53:10 Repaired card to terrabyte box R003.047.29.00P 4F3152 0352065204 |
| 2012-08-17 13:38:11 Hello, the pin that you require is 7791. You sky card is registered at an address in Essex so you should be getting the London region. I will look into this. Charlotte |
| 2012-07-14 13:30:16 Invoice 14 Jul 2012 Invoice Number: 1974 To: Varty, Miss N nora.kassam@hotmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky world pack 568 455 851 53.00 53.00 Delete Edit 1.00 HD Pack 568 455 851 10.25 10.25 Delete Edit 1.00 ESPN 568 455 851 9.00 9.00 Delete Edit Total |
| 2012-07-14 13:29:04 Transaction information Transaction ID 8L903551G8957703M Date and time 14-Jul-2012 13:28:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5052 Total £72.25 GBP |
| 2012-07-14 12:33:14 Added new customers cc details for monthly payment 4659502521985052 01/15 213 |
| 2012-07-14 12:17:22 Added ESPN and 3D |
| 2012-07-14 12:14:21 Added HD online |
| 2012-07-14 12:07:21 Paired to R004049.21.00p 4F3107 0362973114 |
| 2012-07-14 11:53:25 End user nora.kassam@hotmail.com |
| 2012-07-14 11:50:35 Transaction information Transaction ID 9AJ7820582656963T Date and time 14-Jul-2012 11:41:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5052 Total £100.00 GBP |
| 2012-07-14 11:49:22 Invoice 14 Jul 2012 Invoice Number: 1972 To: Varty, Miss N nora.kassam@hotmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 4 1.00 Sky Card Activation Fee 568 455 851 100.00 100.00 Delete Edit Total |
| 2012-05-29 15:27:15 changed pin to 7791 |
| 2012-05-29 15:19:07 paid off osb with cc 7463 and added same |
| 2012-05-25 14:55:56 cant downgrade because osb £11.85 |
| 2012-05-02 10:17:23 took customers cc off this ccount added dummy cc Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************9415 Expiry Date: 01/2016 Payment Due Date: 8th of each month |
| 2012-05-02 09:59:13 tv one customer was very unhappy about sky taking money from her account when she cancelled(we reordered) so i got a credit put onto the account of £93.15. ronnie upia has the card so we will need to refund the customer and get £93.15 off him, next bill is on 8th may however so he will need to activate this one soon |
| 2012-04-25 16:23:58 SENT TO RONNIE UPIA |
| 2012-04-24 11:29:42 Jay emailed new card arrived 568 455 851 Previous Card 567 929 823 491 311 668 279 333 769 |
| 2012-04-20 11:41:40 chased up card again ordered another card |
| 2012-04-19 20:00:11 Jeni, call sky and chase up card and ask again about refund. Carol |
| 2012-04-19 19:59:56 Hi Jo, I have again called sky re this and a refund is promised within the next few days , please let me know if you receive this. Regards, Carol |
| 2012-04-13 15:15:36 tv one emailed in to say customer has been by sky charged even though they cancelled account, i called sky and they agrred to refund loss of viewing credit to acount and have sent a viewing card so need to call up when we receive card and make sure we get the refund from them back onto customers cc |
| 2012-04-07 14:25:50 CHASE UP CARD You: on the 9.3.2012 i requested a new viewing card and was old i would receive one in 2-5 working days You: this is very unfair as i haven't had viewing for a month now You: i am not able to view any channels You: my account number is 240019657149 Sarbani: Do not worry, I will placed the order for you right now. Sarbani: I have already accessed your account. You: ok thankyou very much Sarbani: I have already placed the order for new viewing card for you. |
| 2012-03-13 16:56:30 My Home Move application Print this page Reference number: 0313 SR8P 947 2527 Please quote this number if you need to contact Sky about your Home Move. Sky services you are moving TV & Boxes Address detailsYour current address HUTTON 7B LITE AVE PARKSMEAD, THE CHASEESSEXSS129EXYour new address 5 Mill CourtParksmead, The ChaseESSEX, England SS12 9EX Your contact details Your contact number01759249450 Your email addressroger.hutton12@post.alderney.ws |
| 2012-03-09 20:36:34 CUSTOMERS C/C DETAILS STILL ON THIS ACCOUNT SELL ASAP |
| 2012-03-09 20:35:58 THIS CARD IS ON FULL PACK WITH NO HD |
| 2012-03-09 20:35:09 Mohammed: Sure, I will ensure you will get the viewing card for free off cost. Mohammed: Once we confirm the order for new viewing card, your old viewing card will be disabled. You: it is disabled just now , the sooner i get my new card the better |
| 2012-03-09 19:17:41 UNABLE TO ORDER A NEW VC VIA MYSKY CHAT WILL PASS ONTO CB TO CALL |
| 2012-03-09 19:16:12 SUMITHRA: Roger, If your looking to order the new card, As that will cost you £10 You: I AM UNABLE TO PAY £10.00 , MY FRIEND DID NOT HAVE TO PAY THIS SUMITHRA: Since, we are from chat services, we don't have the access to take order to the new viewing card, however I can help you with the relevant team contact number is that ok? |
| 2012-03-09 19:09:40 SKY WILL COLLECT NEXT SUB 01/04/2012 , |
| 2012-03-09 19:08:56 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £52.00 Billing Period Charges Discounts Sky+ Subscription 08/03/12 - 07/04/12 £0.00 Entertainment Extra with Sports and Movies 08/03/12 - 07/04/12 £52.00 Sky TV total: £52.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/03/12 - 08/03/12 £0.50 Additional Charges total: £0.50 Payment due on 08/03/12 £52.50 Payment Received 05/03/12 £52.50 CR Account balance £0.00 |
| 2012-03-09 19:04:24 My Home Move application Print this page Reference number: 0309 NPIF 947 4609 Please quote this number if you need to contact Sky about your Home Move. Sky services you are moving TV & Boxes Address detailsYour current address 55 Forester RoadCRAWLEYWest SussexRH106EHYour new address HUTTON 7B LITE AVE PARKSMEAD, THE CHASEESSEXUKSS12 9EX CHANGED ADDRESS TO A SATCLICK ADDRESS |
| 2012-03-08 23:50:26 Dear Sky HD Solutions Ltd, You received a payment of £35.00 GBP from Joanna Carter (softfurrypaws@yahoo.co.uk) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Joanna Carter has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer Joanna Carter softfurrypaws@yahoo.co.uk Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1264 35.00 GBP 1 35.00 GBP Subtotal 35.00 GBP Total £35.00 GBP Payment £35.00 G |
| 2012-03-08 12:54:26 MESSAGE TO BOARD TO REORDER CARD AND CHANGE ADDRESS |
| 2012-03-08 12:52:21 INVOICE RESENT DIRECT TO THE CLIENT 29 Feb 2012 Invoice Number: 1264 To: sky card 491 311 668 softfurrypaws@yahoo.co.uk From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 491 311 668 35.00 35.00 Total £35.00 |
| 2012-03-08 12:51:52 Hi Claire, I have emailed the invoice direct to the customer , when this is paid we will then cancel the account. Many thanks, Regards, Carol |
| 2012-02-29 10:49:36 Invoice 29 Feb 2012 Invoice Number: 1264 To: TV ONE admin@tvonespain.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 491 311 668 35.00 35.00 Delete Edit Total £35.00 INVOICE SENT TO TV ONE TO PAY ADMIN FEE AS THEY WANT THIS CANCELLED |
| 2011-01-05 12:59:21 upgradeed to sky world pin 3769 |
| 2011-01-05 12:35:42 £35 admin taken to upgrade package rec 1514 , c/c 6939 |
| 2010-09-14 14:38:58 Admin taken rec 0740 (786939) |
| 2010-09-14 14:38:20 downgraded to variety as per email 31 days notice given |
| 2010-04-16 16:05:08 REPAIRED VC AGAIN & ADDED SKY+ SUBS - (DIDN'T GET DONE LAST TIME) ! |
| 2010-04-12 14:19:42 added sky+ and paired card |
| 2010-02-01 13:23:38 Upgraded to sky world re email |
| 2010-01-27 11:43:13 DOWNGRADED FROM SKYWORLD TO VARIETY MIX RE EMAIL |
| 2009-09-01 15:22:11 upgraded to skyworld |
| 2009-06-05 16:59:45 DOWNGRADED TO 6 MIX |
| 2009-03-03 13:51:26 OLD ADDRESS - 1314 b LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW |
| 2009-02-24 15:16:15 UPGRADED TO SKY WORLD & CHANGED ADDRESS TO 55 Forester Road South Gate Crawley Sussex RH10 6EH |
| 2007-04-04 15:28:16 Repaired, upgraded from 2 mix to 6 mix, added custs c/c to acc (ending 6939) |