On 16 august 2013 i tried to order these disks. i must fill in 2 forms and sent them. I never realized i sent the one form twice. they failed to tell me this. When i called them up they told me. So i sent it. I asked if they could post counter to counter. He said he will find out and let me know. I never heard from him. I sent a mail on 13 Setember to ask for an invoice so i can pay and get my cd's. I got no response. I called them up to ask AGAIN for an invoice. I get an email with some random bank account number! no invoice, no order no, no nothing. is this even fkn legal??? how must i know how much to pay and to verify the accountnumber????
! we are now on the 18th of september, more than a month now and still i am trying to get the cd's. I demand they send it to me at their own cost for the inconvience they have caused me and for complete disrespect/disregard for me as a customer!