I have a simple query. My statement is dated the 3rd, the debit order goes off on the 7th but the invoice is only received on the 10th. Surely this statement could be emailed out before the 7th so that I have an idea of what will be going off my bank account. I am intrigued as to why this happens - please let me know. Surely it is just common courtesy to inform a client what will be taken out of their bank account before the time?
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