eberlelinda Posted March 5, 2018 Share Posted March 5, 2018 I’m having difficulty paying for an order. When I look up Help Center, I do not have specific information to complete the form so it isn’t sent in. I have 13 pending payments on two different credit cards to pay for the order. fiverrs says there is a problem with the payment, try a different card or contact your bank. I did both and the problem is still there today. I do not have the proper information needed to use the Help Center…This is what I see on my endFiverrHELP & EDUCATION CENTERSubmit A RequestSelect the relevant subject:Order SupportAccount SupportCustomer InvoicesReport a BugFeature SupportGig SupportMobile App SupportTrust & SafetyIntellectual Property ClaimsFiverr Affiliates Deep InkSubjectDescriptionName displayed on invoice *Address displayed on Invoice *VATYour Username *Order Number*AttachmentsI used the Customer Invoice selection and then needed these things.I do not have the following, so it does not get sent into fiverrs.an order numberVATAddress displayed on Invoice *If you can help me…direct me…I WANT TO PLACE MY ORDER!!! Link to comment Share on other sites More sharing options...
offlinehelpers Posted March 5, 2018 Share Posted March 5, 2018 Sorry - only Customer Services can help you - hope it gets sorted quickly, and good luck! ☀️ Link to comment Share on other sites More sharing options...
theratypist Posted March 5, 2018 Share Posted March 5, 2018 Okay, I’m not sure if I got the whole thing right. But from what I understand you’ve attempted to “place and pay” for the order, but haven’t gotten through with paying for it due to such reasons you’ve stated above. From my understanding if this is the case, means the order is not completed/created yet thus there will no order number yet? (I think! Anyone here, feel free to correct me if I’m wrong).So if you’re using the Custom Invoices choice I don’t think you’ll be able to complete that form.You should try the Account Support selection then choose a random ticket category or the Order Support selection and choose the order inquiry category and place (N/A) at the order number instead and just really put a detailed description of your case. Link to comment Share on other sites More sharing options...
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