I notified you by personal email last Sunday. I have some orders from 6/28 through 7/6 with status of "in billing". I supplied you with 9 of the order numbers. Since then, I have went through all my orders from the first of the year, and there are several more that have not been taken out of my personal bank credit card. I am also reading that other people are having problems during this time frame also. Some have been denied ordering (don't worry, I'm not ordering). But one person on your #we love QGV has reported that her account has been turned over to a collection agency and is resulting in her credit score being lowered.
I understand that I haven't been billed yet for these payments in limbo, and I will certainly pay them but you need to send them through to my bank. 4 of my orders that were showing in pending have now disappeared, and I have not received anything from QVC or you-the social team-to explain why.
I have screen printed all the "in billing" orders, of course I can't do anaything with them because they are waiting to be paid. I have a $30,000 max limit on my credit card, and I pay it every month, so funds available are not a problem.
I have covered my A-- from your company saying that I am late on my payments - it's you. And you admit it to many people.
Please fix it this week, or please give me the name and address where I can send my information to the financial team to fix it.
You at least owe your customers an address where we can report our problems.