I got the email below from OVH yesterday, about an order I made on Aug 1st. It says that my payment "could not be validated". Could you give me some more details about what this means? Was the payment rejected by my bank? Can I reorder?
The order was for a KS 16G server. I live in Greece and I paid by a U.S. debit card. I also made another order for a KS 2G server (order no 21684152), with the same result. I already have an older KS 2G server. I am aware of the restrictions on ordering KS servers (only in the EU, no paypal, 3 servers per person, no reselling). I satisfy all these requirements.
When I made the payment I was shown a webpage that stated that "your payment has been validated", together with various transaction identifiers:
Order no.: 21682087
External transaction nr: cbfr#nnnnnn
Transaction date: 2013-08-01
Ovh transaction no.: CreditCardFrench#nnnnnn
(I have the cbfr #, if you need it).
How could my order be validated the day I made the order and then "not be validated" 5 days later?
I checked with my bank account and it does not show the transaction.
I am posting on forum.ovh.ie instead of forum.kimsufi.ie, because the latter seems to have posts mostly in French.
I've been a happy OVH customer for a while.
Thank you in advance for any clarification.
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2013-08-06 17:28:15
Dear Customer,
You recently made a payment by cbDelayed for purchase order number 21682087 on our website, and we thank you.
Unfortunately, this payment could not be validated.
Please kindly accept our apologies.
For further information, please contact us on
http://forum.kimsufi.ie
Kind regards,
The OVH Kimsufi Team.