Thursday, August 25, 2005

Note to Rio Grande

Finally today I sent a note to Rio Grande about the overcharge. This is what I wrote:

"RE: Invoice No. 000000 I was charged $108.00 for item no. 638960, the complete Colores Resin system. Your August 2005 catalogue shows that item on plage 710 as $97.50. Please credit my VISA with the difference. Thank you. Heather Taylor"

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