My payments, proof by a copy of my bank statement if required, show my amount due was '? ?24.99, the invoice number 00075 says I owe '? ?34.97. I contacted your company and they are adamant I owe '? ?34.97. I can only assume they have charged me twice for post. The refused to see my bank statement. Because of this I have just ordered my very last item with them and I will remove them from saved. I have being purchasing items from them for many years and I am very disappointed with the outcome.
