HonkeyDonk
Diamond Member
- Oct 14, 2001
- 4,020
- 0
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Does anyone know why in my Order Conf. email, it leaves out my Customer Number.
Example:
Customer Number: <blank>
Order Number: xxxxxxxx
Something else: <blank>
My order has been pushed back from April 29th delivery date to May 5 delivery date.
It is still in "In Production" with nothing else highlighted.
Does it matter that I used a credit card that's not under my name? I used my Dad's CC to pay for this laptop b/c it's for him. I put all his info in the billing and everything. Would that somehow cause dell to get confused b/c it's his CC but under my account name?
Someone help me out here please!
Example:
Customer Number: <blank>
Order Number: xxxxxxxx
Something else: <blank>
My order has been pushed back from April 29th delivery date to May 5 delivery date.
It is still in "In Production" with nothing else highlighted.
Does it matter that I used a credit card that's not under my name? I used my Dad's CC to pay for this laptop b/c it's for him. I put all his info in the billing and everything. Would that somehow cause dell to get confused b/c it's his CC but under my account name?
Someone help me out here please!