%@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
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| Order Payment |
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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.
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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