Hello,
It is the third case I open, you use to close my case without solve my problem.
You just closed THIS CASE without my agreement.
Peter (your colleague Pearson VUE) said to me to:
1. CANCEL my PL-900 scehduled exam (already used and invoiced by Pearson VUE as discount code)
2. In order to see again the discount code into my Discount code area and use it again for the same or another exam
I did the point 1 but the Discount code didn't appeared again in my area and now I am withoud code and withoud exam but you already invoiced everything, so give me my exam!
Everything is registered in our CALL 11/02/2021 at 20:30. Go anc check that PETER your employee, asks to me to cancel my exam in order to have back my same discount voucher to re-schedule another exam...
Give me back my exam, the same PL-900. It is already payed and invoiced by you...
It was initially scheduled for thursday, 25/02/2021 17:00.
HERE the PAYMENT CONFIRMATION:
**PLEASE DO NOT RESPOND TO THIS E-MAIL**
This is an invoice for your order and should be kept as your receipt. |
Pearson VUE
| INVOICE
| ||||||
Ship To: removed | Bill To:
|
Quantity | Item ID | Description | Shipped To | Unit Price | Amount | |
1 removed | removed | removed | 99.00 | 99.00 | EUR | |
1 | removed | FTE Exam 100% Discount | Not Applicable | -99.00 | -99.00 | EUR |
Taxpayer Name and Address: | Subtotal | 0.00 | EUR | |||
Shipping: | 0.00 | EUR | ||||
Tax | 0.00 | EUR | ||||
Total | 0.00 | EUR | ||||
European Union Customers Only: If
the tax amount is zero (0.00), this service may be subject to reverse charge
procedures by the customer. Article 44 VAT Directive 200/112/EC applies. |
If you have questions regarding your order or this statement, please visit our website, www.pearsonvue.com/contact for a complete listing of company telephone numbers and other contact information. |
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