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Seller doesn't have stock but wants payment
I purchased 69 packages from this seller and she sent 3 invoices - one for 58 packages, one for 9 packages and one for 1 package (they're 3 different products). I asked her to cancel the sale of the 9 & 1 packages but she refuses. She said I have to pay for all of them and then I'll get a refund "when it goes through the mail stream".
Does anyone know what a "mail stream" is? How can I get her to cancel the invoice for the 9 & 1 packages? Isn't wrong that I should pay for something she doesn't have to sell?
Please advise....
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