ON JAN 11 I RENEWED TOTAL DEFENCE SUB ORDER NO 11420710200 FOR AUD 49.95
HOWEVER YOU BILLED MY VISA CARD WITH USD52.65 NOT THE AUD 49.95 WHICH WAS THE AMOUNT AND CURRENCY OF PURCHASE.
THE CARD ISSUER CONVERTED THE USD 52.65 INTO AUD 50.13 AN INCREASE OF 1.4%
SINCE THE TRANSACTION WAS IN AUD KINDLY CREDIT MY VISA CARD WITH USD 52.65 AND REBILL AUD 49.95.
REGARDS
ROBERT
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