ok, i have had the following email sent to me some tim ago, i read it when i received it but didnt take much notice *stupid me* it says the following;
***This is an automated email. Please do not reply***
Account No: E-344189
Invoice No. 0E572863
Date 29 Sep 2005 00:10:47
Thank you for your order. Unfortunately there has been a problem in authorising
your credit card and your payment has been declined.
Your order cannot be shipped until payment is received in full. We will continue
to attempt payment authorisation up to one week of the invoice date. Should the
transaction still be declined after this time the order will be automatically
cancelled and we will send notification of this by email.
You do not need to contact us at this stage. However, we advise that you contact
us directly if you wish to amend your payment details or cancel your order.
Please do not submit a duplicate order unless you have confirmation that this
order has been cancelled.
If you do wish to contact us please ring 0870 755 4747 and select Customer
Services, followed by Payments.
Regards,
Scan Computers.
im confuesed, so far there has been £479 taken out, but why cant the rest be taken out... theres enough money on my card... am i missing something...
-thanks!
edit* the £479 i was mentioning was the net total, only the VAT wasnt taken out and shipping...