在美成功中国人的10大共同点 (转载)# PhotoGear - 摄影器材
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一个病人信用卡CHARGE BACK
提供了TRACKING NUMBER以及DELIVERY信息
过了2个月，AMAZON仍然退款
NND,病人就是明着骗钱啊
这种情况怎么处理
evil 病人信息：
Cameron Sharick
167 E PARK AVE
WASILLA
AK
99654-8021
US
Greetings from Amazon.com,
As you know, a chargeback was received from the buyer credit card company
with respect to the order below. At that time, we informed you of the
chargeback and invited you to provide information that we could use to
represent this chargeback.
We received your representation for this transaction on September 26, 2011
and forwarded the information to the credit card issuer. You can find the
representation we submitted on your behalf at the bottom of this message.
However, the information you provided was insufficient to successfully
represent this charge and Amazon.com was required to advance money to the
credit card company on your behalf. This message is to inform you of that
result and to let you know that you are responsible for this chargeback per
our agreement with you.
We have now debited your account in the order amount of 297.47 USD and
credited the fees and commission back.
Chargeback date: September 24, 2011
Chargeback Amount: 297.47 USD
Please let us know if you have any questions by replying to this e-mail.
Thank you for doing business with Amazon.com.
Account Specialist
Amazon.com
http://www.amazon.com/
提供了TRACKING NUMBER以及DELIVERY信息
过了2个月，AMAZON仍然退款
NND,病人就是明着骗钱啊
这种情况怎么处理
evil 病人信息：
Cameron Sharick
167 E PARK AVE
WASILLA
AK
99654-8021
US
Greetings from Amazon.com,
As you know, a chargeback was received from the buyer credit card company
with respect to the order below. At that time, we informed you of the
chargeback and invited you to provide information that we could use to
represent this chargeback.
We received your representation for this transaction on September 26, 2011
and forwarded the information to the credit card issuer. You can find the
representation we submitted on your behalf at the bottom of this message.
However, the information you provided was insufficient to successfully
represent this charge and Amazon.com was required to advance money to the
credit card company on your behalf. This message is to inform you of that
result and to let you know that you are responsible for this chargeback per
our agreement with you.
We have now debited your account in the order amount of 297.47 USD and
credited the fees and commission back.
Chargeback date: September 24, 2011
Chargeback Amount: 297.47 USD
Please let us know if you have any questions by replying to this e-mail.
Thank you for doing business with Amazon.com.
Account Specialist
Amazon.com
http://www.amazon.com/
