Not Billed

[Eddie Paskey]

Hey Mike; Thanks so much for the detail class, I'm a member of Hot Rods unlimited. Recieved my order today, products etc. and my power buffer. Many thanks!! BUT-- I don't think they charged me for the buffer. Inv # 478018 and Cust # 326219.. The invince was only 79.80. Shouldn't it be more???? Please get back to me on this especially if I owe you guys more money!!!
Thanks Eddie Paskey

[Superior Shine]

Your a man of absolute integrity! RIGHT ON!

[The Doctor detailer]

excellent makeover

[Brian Hann]

Eddie,

Yes, thank you for your honesty. It is refreshing that you would bring this to us. Usually people are contacting us paranoid that we overcharged them by a couple cents.

I think your invoice is just incorrect. I looked up your order and see an invoice for $272.63 which accounts for everything except the 3 pack of Supreme Shine Micro Fiber Cloths as they are on back order. If this is the case I must apologize. Our invoices are currently being worked on to read easier, but this kind of thing is pretty uncommon. I see no problem on our end. Sorry for the confusion. If you would like to contact me or send me your email address I can email you the correct invoice.

[Eddie Paskey]

Billed

Good mornin' Brian; Thanks for the reply, no need for another invoice, it will be on my statement. Glad that your OK on your end. again many thanks Eddie

[Brian Hann]

You are most welcome! If you need anything at all don't hesitate to contact me.