Being charged additionally with no explanation?
1 1

5 posts in this topic

I sent my submission in and it was recd 06-26 

On 06/26 I was charged 238. under invoice CC00434606 Submission 5955776

This morning the submission was in imaging and finalizing

Now today I get an email that on 07/13 I am being charged 30. under CC00436326 and now its back in grading/QC

Can someone explain this to me?

 

Edited by Steinshouer
Link to comment
Share on other sites

  • Administrator

Hello,

That was for the 2 Variety's that you had requested.

Thank you,

Lisa

Link to comment
Share on other sites

  • Administrator

Hi,

I believe that our receiving department just missed it when receiving the order originally.

Thank you,

Lisa

Link to comment
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
1 1