The "on line" system will let you change your programming for the same value combo or for an "upgrade", but won't let you "downgrade"
Also, when you request a "downgrade" it is only done on the first day of your next billing cycle, causing confusion for the client
Here's why:
I want to remove the movies
My billing cycle is on June 15th
I call on the 10th to remove the movies
An open order is created to remove them on the 15th of June
Movies are removed from my programming at 0:00 on July 15th
My bill gets printed (or e-mailed) June 15th and, since i'm billed 1 month in advance i'm charged for the movies for the period from June 15th to July 14th
I won't know for sure that everything went "as it was supposed to" until July 15th, when I would receive my next bill, reflecting a credit for the cost of the movie package for the period of June 15th to July 14th
That confusion could be avoided by changing the rule and making the downgrade the day BEFORE the billing cycle. The client, on the day is printed therefore no longer suscribe to the theme or channel and the theme or channel won't be credited a month in advance since client no longer suscrbe to it
***Please note that I answer on questions on this site based on what I learned when I was at Express Vu. I was fired in September 2007, so some rules might have changed since***