Multiple Invoices, Different Amounts, Same Item
Multiple invoices with different charges received for same item, have made one payment on the the second one received which reflected combined shipping which I had requested and a discount which the seller indicates he did not offer, but am now receiving additional invoices for larger amounts. Any way to TALK with an agent???
Seller indicates they have not received any payment but I have a confirmation that indicates I authorized payment. Any ideas how to resolve this?
0 comments
