Hi guyz..
I placed an order with Scan yesterday (Inv #: Invoice number removed for security purposes), and have recieved a couple of emails stating a possible problem with payment (I'm aware of the current situation with the new system).
Anywayz, I really do need this order by friday, so to avoid any other possible delays, could someone look into the order, and remove/change qty of any/every item that may be out of stock to ensure prompt despatch.
Also, I did call CS about an hr ago, and im still waitin on this new payment system update.. could you please let me know of any changes in the situation ASAP..
Thanks