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Support For Lucky Tanuki clients

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John Parnell Pierce / April 8, 2014

How do I report a problem?

When reporting a problem you need to provide as much useful information as possible. Please do not send us a message saying something like “it doesn’t work”.

Where possible please provide us with the following information:

  1. When the problem occurred.
  2. How the problem occurred.
  3. What you were doing when the problem occurred.
  4. Copies or screen captures of any error messages, software configurations, etc that may be related to the problem.

To do a screen capture in Windows do the following:

  1. Hold down the “Alt” key and press the “Prt Scr” key.
  2. Release both keys. This will put a copy of the active window into the clipboard
  3. Paste it into an email or into a word document
  4. email to us.

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I've paid my account but you keep invoicing me?

Our invoices are only processed when the money arrives in our bank account.

Though we check bank deposits daily, there is often a delay in the time it takes money transfers and deposits to appear in our bank account. As our billing system is automatic, you may receive an invoice reminder between the time you made the bank transfer and the time we received the payment.

Payments by credit card are processed at the time of payment.

Sending us you bank remittance is a handy way of letting us know that the payment is on the way, however we only flag invoices as paid when we have actually received the money.

To help speed up the processing of bank deposits, please include our invoice number in the payment description.

 

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