Numer referencyjny / Tytuł przelewu: 4711545503
Zamówienie #14601331726
proszę o wyjaśnienie
pozdrawiam
Mariusz
I znów otrzymałem odpowiedz:
"Dear Mariusz Chruściński,
Thank you for contacting the online store.
We understand your concern. We apologize for the inconvenience.
We show that your order has been entered and is awaiting payment via
wire transfer.
Provide your bank with the following wire transfer instructions:
Thank you for your order on the AVAST Software as When the desired
currency payments have to provide your bank the following information:
Payment Instructions
- Amount: 254 zł
- Reference / Title Transfer: 4711545503
- Recipient of payment: Payments NetGiro AB
Bank customers: Nordea Bank Poland SA
Account Number: PL31144011010000000007592825
SWIFT BIC: NDEAPLP2
Please include your order number in the reference section of your wire
transfer. Failure to include this information can delay, or prevent, the
processing of your order.
After we receive confirmation that our bank has received your funds, we
will send you an email notification. If you do not receive the order
confirmation email, please check your junk or spam mail filters. If
payment is not received within 20 business days, your order will be
cancelled.
Sincerely,
Joemark R.
online store
Customer Service
avast@digitalriver.com
Email ID: 26805951
Original Message Follows:
------------------------
Dear Sirs
The amount of 254 zł payments to your designated account on 27.09.2013
Paste scan transfer
best regards
Mariusz Chruscinski
----- Original Message -----
From: "Web Help" <avast@digitalriver.com>
To: "Mariusz Chruściński" <galeria@antiques.szczecin.pl>
Sent: Friday, October 04, 2013 6:19 PM
Subject: Re: AVAST Software a.s. - Instrukcje dotyczące płatności
(Zamówienie #14601331728) (KMM51835169I11273L0KM)
Czy to jest normalne???
Mariusz