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Donahue Merculief
When you make a purchase on Google Play, we'll send a confirmation email with your order information to the Google Account you use when making your purchase. You can always see your order history on Google Play or payments.google.com.
Your store has many notification templates. Notifications are triggered by events, like a new order being placed, or an order being fulfilled. They're sent to you, your staff, or your customers, depending on the event as well as your order notification settings.
In some countries and regions, you might need to include your tax registration number on customer invoices or other notices. In Australia, Canada, and India, businesses that charge the goods and services tax (GST) might need to include their registration number. In the European Union, you might need to include your value added tax (VAT) identification number.
Custom messages are optional. If you add custom messages, then your notifications must contain the custom_message tag in their code. If you click Review email with no custom message when sending your notifications, then your email does not include one.
When you need to create an order on behalf of a customer, you can create a draft order in your Shopify admin. You add the customer details and products, and then send an invoice, collect payment, or set payment terms.
If you want to reserve items for a draft order, then you need to click Reserve items after adding your products to the draft. Clicking Reserve items in a draft order puts those inventory units in the Unavailable inventory state and ensures that those items can't be purchased by other customers. Reserving items means that items are dedicated to that particular draft order. If you don't reserve items, then the quantities stay in the Available inventory state and can be purchased by other customers. You can learn more about inventory states.
If you want to apply a discount to the current order, then you can choose to discount the entire order or just individual items within it. Both item and order discounts are applied to the total price of the order - be careful not to duplicate the discount. Discount codes can't be applied at checkout for orders created as draft order invoices.
If an order is in a different currency than your store currency and you want to discount the full amount of an item or an order, then enter the discount as a percentage (100%) instead of as a specific amount. Using the percentage discount avoids charging your customer a foreign exchange fee that can occur because rounding rules are applied to product prices, but not to discounts.
To use a location-based shipping rate, you first need to add a customer and a shipping address to the draft order. After you add a customer, you can choose from the shipping rates in your store's shipping settings.
You can organize your orders beyond whether they're captured, paid, and fulfilled by adding tags. You can filter orders by tag, and then save the order view for that tag so that you can quickly access those orders in the future.
By default, draft orders include taxes based on your store's tax settings and the customer's shipping address. If you don't have a shipping address on file, then taxes are based on the customer's billing address instead.
In one situation, you can't send an invoice when you set payment terms: If the draft order is in a local currency other than your store currency, then you can only collect payment by credit card or by marking the order as paid. There's no option to send an invoice to the customer from the order page.
You can send an invoice to your customer with a link to the checkout page. Your customer can use the link in the email to enter billing information, select a shipping method or local pickup, and submit payment.
You can also send invoices for orders with a Payment pending status. In one situation, you can't send an invoice when you set payment terms: If the draft order is in a local currency other than your store currency, then you can only collect payment by credit card or by marking the order as paid.
You can accept payment for draft orders by marking an order as paid if you have already received payment, or by accepting payment by credit card if you have your customer's billing information. When you accept payment for a draft order, it becomes an order on the Orders page.
You aren't charged third-party transaction fees for orders that are processed through Shopify Payments. You pay only the credit card processing fees when processing credit card purchases manually in your Shopify admin.
If you've already received payment for the current order, or if you're importing a past order from another platform into your Shopify admin, then you can mark the order as paid. The received amount isn't captured again by your payment provider, and an order confirmation email is sent to the customer.
If you have the billing information of your customer, or if your customer is available to enter it directly, then you can accept payment for the order by credit card. This payment method is only available with Shopify Payments.
On draft orders that display a local currency other than store currency, the foreign exchange rate is calculated when you create the draft order. This rate is fixed and used on the invoice regardless of whether the exchange rate changes. However, if you save the order as a draft and edit it afterwards, then pricing on the whole order is updated with the foreign exchange rate that's current at the time of the edit.
When you create a draft order, you can save time by duplicating an existing order or an existing draft order. The following scenarios are examples of where duplicating an existing order might be useful:
If you save your order as a draft, then you can update it later from the Drafts page in your Shopify admin. When you accept payment for your draft order, an order is created for it on the Orders page.
Your order confirmation email message is your purchase receipt or invoice. Save or print this email or reprint it from your account. If you purchased through a sales representative, locate your invoice using your country's Look Up page. You'll receive a confirmation email (receipt) each time we bill you if your subscription auto-renews.
To view your order history, sign in to the account that was used to make the purchase. If you do not see Billing and Orders when you sign in, you are in a managed environment, and these types of tasks are performed by your Contract Manager or admin.
This scam begins with phishing email that contains a PayPal invoice for a fake purchase. The invoices for this scam may be generated in PayPal by the scammers, so while the purchase is fake, clicking on the links in the scam invoice may actually transfer payment via PayPal. The invoice claims that the recipient has successfully made a purchase through PayPal for $219. Note that in some cases the amount and supposed purchase could vary. This scam is being seen widely and has been reported by other institutions and in the media.
General account questions can be directed to your Customer Success Manager. If you do not have your Customer Success Manager's contact information, contact HubSpot Support by clicking on the Help button in the bottom right corner of your HubSpot account.
When reviewing your Sales Hub Professional billing details, you may see a legacy discount applied to some of your seats. This occurs if you purchased Sales Hub Professional seats before there was a change to the current price per seat. Refer to HubSpot's pricing page for the current price per seat.
Yes, you can place an order without registering on our site, although creating a Lulu account is completely free and provides the opportunity to view your entire order history, download past ebook purchases, and save your personal information for faster checkout. It also allows you to cancel an order within one hour if needed.
An order of a PRINT book placed in a Lulu account can be canceled within one hour in your Lulu account under Order History. Once a print book order has been placed, we cannot make any changes to the source files, quantity, or shipping method for the order. We may be able to change the shipping address but cannot guarantee as it depends on the stage of the order.
If you receive a Payment Failure email, we were unable to process your order. You will need to re-enter your details by following the link provided in the email. Please verify your billing details before you re-enter your payment information.
You will receive the version that was current at the time the order was placed. Revisions made after the book order was placed will not be reflected in that order. To receive the new version, you must place a new order. If your order is still within the one-hour cancellation window, you can cancel it and place a new order after publishing the revised book.
There are several options for paying your utility bill. You may pay your bill in person at City Hall, 2600 Hollywood Boulevard, at the Cashiers Office, Room 103, or by using our Drive-Thru window on the north side of building. The Cashier's Office and Drive-Thru hours are Monday through Thursday from 7:00am - 6:00pm. Customers may also pay by using the "After Hours" drop box which is located next to the Drive-Thru window. You can also pay online or by phone, see more details under "payment options."
Registering Your Account: if you have not yet set up an online account with the City of Hollywood Utility Department click "registering your account" first. Registering your account will allow you to easily pay your utility bill online, view your bills, your consumption history, and your daily consumption.
Please mail the full amount due along with your payment stub to the address indicated below. A courtesy envelope is enclosed with your monthly bill. Make your check or money order payable to the City of Hollywood and write your account number on the check/money order. Do Not Send Cash.
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