Hi CLYDE,
Thanks for reaching out to us. I am transferring your request to our sales department, will back to you soon.
Thank you
Public
Ticket #98583
Could you check now?
Hi, What am I checking for?
Ticket is closed.
Incorrect Invoicing
CLYDE Louw
Hi There
I purchased the abovementioned pro plugin and was given a Voucher to discount the price. The amount however was still debited at $49 dollars and not $ 44 as per the invoice gwp98165-2021
I paid R 771.21 which reflects an exchange rate of R 17,52. SA has never been at this level during Sept so our revenue services won’t accept this.
Kindly revise the invoice to reflect R 49 dollars. (exchange rate of R15,73)
Kind regards
Clyde Louw