I bought acci fruit and was just billed for shipping, that was okay and that I accepted it, nevertheless I simply unearthed that a quantity of $ 12.35 Aussie hasbeen money from my bill with been sanctioned. It rerads the following from my bank statement. CREDIT - COST SAVERS 866-2190082 US FRGN AMT 8.510000#1676135 The ref # is 117172761454 I'd like this cash reimburst please and that I want the corporation to prevent debiting my bill.
Our name is Teresa
Our current email address is [email protected]
Our mobil # is 0438 144 049
Please answer.
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