Seems like this would be really straightforward, but it's kinda murky in real life.
I did download an invoice, and it really only tells me to pay within 5 days of invoicing. It doesn't tell me how to pay other than I can pay by CC, cashiers check, etc. What if I want to use a CC? How do I pay? I assumed that they'd just charge it.
I haven't decided how I'm going to pick up the stuff yet, and it looks like the payment form also has the authorization for pickup on it. What if I leave it blank, can I later send in another?
Sorry for so many questions, this is not straight forward at all.
If your invoice says paid in full, you have already paid. then you only have 14 days to pick it up.. If you need a euc you will have to wait , but they still charge you card right away.. its a win win for them..lol Joe
If your invoice says paid in full, you have already paid. then you only have 14 days to pick it up.. If you need a euc you will have to wait , but they still charge you card right away.. its a win win for them..lol Joe
My Invoice says "Balance Due". I don't think they've charged the card. Do you think they'll automatically charge it at the end of the 5 days (Invoice says 10/2/9)?
Thanks
Dan
Edit: Looks like there's a customer Service number on the invoice, guess I could call them.
Edit 2:
From the GL Site
Invoice Number REMOVED
Credit Card Number XXXXX-XXXXX-XXXXX
Marked Amount $5,990.93
Payment Status APPROVED
Paid In Full No
Total Amount Charged: $5,990.93
Looks like it's charged, but not marked Paid in Full for some reason...