I am quoting myself because I have new information on this...
Spoke to a "Nancy" at FTD (regarding a problem order with a florist in CA) who CORRECTED me about the 24 hour thing. A florist has until THE END OF THE MONTH to respond to a CAN message. If no DEN or CON is sent by the end of the current month, the order is AUTOMATICALLY cancelled. So it is better to DEN the CAN request if you have any issues with an order, or feel that you filled the order correctly. That way, you will be paid for the order (ASSuming it is yours and you filled it correctly) and the florist CHARGED for the order will then be able to file an ADJ and the wheels of detective work will start.
Clear as mud?
- H.
THANK YOU, H.!!
I knew I was not making this up as I have many times not confirmed on a CAN or CON within the 24hr time frame and it all came out fine on the current statement! Told by several people at different times by FTD what you have stated in the quote is exactly how it works time after time!!
Now, with credits to you on adj. with purchases/orders they do have to get that in by the 25th so it will show up on the current statement, anything claimed by the member for credits after the 25th goes to the next months statement.
You just made my day!! on not being confused, calling, etc. being on hold today!
Cyndi