Jim,

I called you today and placed an order for a set of s-03's in the 245 series. This was done over the phone and I spoke to you direct about this. I just received my confirmation emails, one email gave me the correct invoice for the 245's for the rears, another seperate invoice I was billed for a complete set (front/rear) for my s2k. I need this remedied ASAP! Due to this billing error If the billing goes through I will have exceeded my credit card limit and be charged a $39 fee for this. I would like to steer away from this happening as much as possible! Please call me asap as soon as you get this so we can work it out. You should have my # on file. Thanks for your time.

 

why dont you just call them directly if its so impt.....

 

I doubt he spends his weekend reading this site. Call him first thing Monday.

 

Becuase when I found out it was 3am..... I called already and found out that they are closed until monday, so I posted here in the slim chance that he might check the boards over the weekend to field questions. EIther way Im going to call him back first thing monday. I just hope I can get this fixed becuase im flying outta state monday afternoon.

 

Just give our customer service a call and they can take care of it for you. If you are going to be gone for a while it really won't matter we can take care of it when you get back.

 

Called & Taken care of, thanks. Lock please.