I received a bill for $107.91 for order #0103522805013 for 1 J92 $32.87 Journey collection, 1 J88 $34.97 Ashleigh Collection, 1 J93 $39.97 Somerset Collection.
The letter stated "Unfortunately, we could not charge the credit card account number you supplied fot the item fee that includes processing and handling. Please take a moment now to send us a check made payaable to Synapse Solutions, Inc.in the amount of $107.91 and return it with the form below using the envelope that is provided."
The only thing I can think that this might be is 3 sets of necklace & earrings I ordered with bonus points and received this summer. They were suppose to be free for the bonus points. If this is not it I have no idea what they are talking about.
There is no phone number or email so I could not contact them.
If this is what they are talking about I do not want to keep the products.
There has probably been 4 to 6 months between receiving the jewelry and receiving this bill dated November 18
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