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Being charged additionally with no explanation?

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
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  • Administrator


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

Thank you,


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