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04-13-2018 07:26 PM
04-13-2018 07:35 PM
@Ane1Care wrote:
I posted last month about being sent the wrong order. It was credited to my account since it was a vender error—Thank you Beth—. I was paying off my April EZPs this morning, and noticed I’m still being charged for the order.
How do I get that dropped?
Thanks!
Hi @Ane1Care
I am sorry for any confusion regarding this order. I will be sending you an email shortly with more information.
Barb
Customer Care
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