%@LANGUAGE="VBSCRIPT"%>
<%
' *** Go To Record and Move To Record: create strings for maintaining URL and Form parameters
' create the list of parameters which should not be maintained
MM_removeList = "&index="
If (MM_paramName <> "") Then MM_removeList = MM_removeList & "&" & MM_paramName & "="
MM_keepURL="":MM_keepForm="":MM_keepBoth="":MM_keepNone=""
' add the URL parameters to the MM_keepURL string
For Each Item In Request.QueryString
NextItem = "&" & Item & "="
If (InStr(1,MM_removeList,NextItem,1) = 0) Then
MM_keepURL = MM_keepURL & NextItem & Server.URLencode(Request.QueryString(Item))
End If
Next
' add the Form variables to the MM_keepForm string
For Each Item In Request.Form
NextItem = "&" & Item & "="
If (InStr(1,MM_removeList,NextItem,1) = 0) Then
MM_keepForm = MM_keepForm & NextItem & Server.URLencode(Request.Form(Item))
End If
Next
' create the Form + URL string and remove the intial '&' from each of the strings
MM_keepBoth = MM_keepURL & MM_keepForm
if (MM_keepBoth <> "") Then MM_keepBoth = Right(MM_keepBoth, Len(MM_keepBoth) - 1)
if (MM_keepURL <> "") Then MM_keepURL = Right(MM_keepURL, Len(MM_keepURL) - 1)
if (MM_keepForm <> "") Then MM_keepForm = Right(MM_keepForm, Len(MM_keepForm) - 1)
' a utility function used for adding additional parameters to these strings
Function MM_joinChar(firstItem)
If (firstItem <> "") Then
MM_joinChar = "&"
Else
MM_joinChar = ""
End If
End Function
%>
giftservice.co.uk > Customer Service Centre > Billing Address Phone Numbers
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| Billing Address Phone Number |
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BILLING ADDRESS PHONE
NUMBER > WHERE TO ENTER THE BILLING ADDRESS PHONE
NUMBER
Please go to
the end of the "Payment Details" section
of the order form. The payment card billing address
phone number is the last box in this section.
BILLING ADDRESS PHONE NUMBER
> CARDHOLDER PHONE NUMBER
Please supply the land based telephone number for
the card billing address.
This is most important if the
customer and the cardholder are two different people,
especially if they are based at two different addresses.
We will probably contact the
person, listed as the customer, first, in the event
of a problem or query. We are still obliged to take
a note of the phone number of the person paying for
the order.
You may give additional contact
numbers like a mobile number or work/home number,
for the cardholder if different from the customer,
in the extra information box but please make sure
we understand where they relate to and to whom they
relate.
BILLING ADDRESS PHONE NUMBER
> UNDERSTANDABLE PHONE NUMBER FORMAT
Any contact, we make through the telephone numbers
given, will be from the UK to that number.
Where an International number
is given for an International address or because the
customer/person paying for the order is in another
country globally, please try to supply the number
in a form that we can recognise to dial from the UK.
If you don't know the full number
from the UK display the number as follows:
For a number based in the Sydney
area, New South Wales, Australia. This is where the
area code is 2 or 02 and the number is 02 4231 5894,
please show this as +61 2 4231 5894. We can interpret
this and add our code of 00 instead of the + sign
to make the correct code and number to dial from the
UK as 00 61 2 4231 5894.
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