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[AUS] LEGO [email protected] billing irregularities.
So a few weeks ago I buy a #41999
Crawler from [email protected]
Aus, my first [email protected]
purchase. As predicted although they were still available they didn't have one in stock and hence they would have to delay the shipping. They say that they'll only bill me when they ship the item, so far, so good.
So last Thursday I get the receipt in the image, telling me that I've been billed as expected and that the $220 has been paid by credit card, "amount to be paid: 0,00" it says etc etc. But I look in my bank account and the money is still sitting there. No transaction has been recorded on the invoice date and no money deducted. Nor is it a simple matter of the bank waiting for the payment to clear, on Netbank it tells you what payments are pending and gives you both disposable and nominal amounts.
Has anyone run into a similar thing?