Avon Justine
Product not packed but charged on statement! wow!
One of my down lines Aaron Maleka acc nr 1018780/ invoice nr 19092039/ invoice date 27/01 put in an order and product code 65659 was not packed in the box- why tick and charge someone for something that is not in the BOX, who was packing that box? since this is a despatch query i will not send/scan ...