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Ok I have printed out all documents from the vendor such as:
-The order number with all details such as the item,the price,the mailing address the whole lot etc.
-The Bpay confirmation payment from my bank over internet banking
-The email I have send of yesterday about the return for a wrongly described product with the email details on it.
-The Email from them about the order on the way with details
-The email from them aboutr the order is in process and the date and time of it.
Funny enough that they have received my money on a sunday????
So that is all the detail and should be enough hopefully for bankwest to do something about that.
What do you reckon Ian?
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