<%@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 > Order Payment
Telephone service operates from 8.30am and 4.30pm, Mon - Fri. For enquiries and contact out of office hours, please send an e-mail to: sales@giftservice.co.uk (please note mail will be read at most times) click here for the customer service centre click here for more info on how to contact us find out more about us click here to e-mail us click here to return to home page. click here to view previous orders and edit your details
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Order Payment

ORDER PAYMENT > PAYMENT METHOD
ORDER PAYMENT > WHO IS PAYING FOR THE ORDER
ORDER PAYMENT > CUSTOMER CONTACT
ORDER PAYMENT > ACCURACY

ORDER PAYMENT > PAYMENT METHOD
We require payment by credit or debit card on all orders placed through our website unless previous individual arrangements have been made. Previous individual arrangements are usually only arranged for regular business clients or individual orders of a more unusual nature.

We will now refer to all credit and debit cards in our information as "payment cards".
We regret that in our normal course of business we do not accept payment by cash or cheque (unless a specific arrangement is made, for a special order, for a future order date) We do not accept any other form of payment. We do not normally offer any credit facility.
ORDER PAYMENT > WHO IS PAYING FOR THE ORDER
Our order form is divided to allow the customer to pay for their own order or for another person to pay for the order. We still require the requested information to be filled into the order form whoever is making the payment.

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ORDER PAYMENT > CUSTOMER CONTACT
If there should be any query concerning payment we would contact the customer as that person is our point of contact. If the customer could not be contacted for any reason then we would contact the person making the payment. We require the requested information for our records and to meet the credit card payment criteria.
ORDER PAYMENT > ACCURACY
Please help us by checking the payment details you have entered. This area of the order form is where the most mistakes occur. Please take a few moments to read through these details and check them. The card number is the most likely item to be wrong followed by the expiry date or issue number. One digit wrong or missed out on any of these three items and the whole thing does not work. Please help us to help you.
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links to related pages
order completion > correcting order errors
security & privacy > customer privacy
security & privacy > secure ordering
security & privacy > future customer contact
customer information > contact us

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