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Ticket Number [T000433]
05-Jul-2021 07:53pm
Organic Tulips Trading
INVOICE No : IMA21-4918
I found billing error under Invoice IMA21-4918. Member Price should be RM86.58 but was billed my selling price. Please rectify the error and resend so I can arrange payment. I send email email earlier 01/Jul/2021 to billing@axisnet.asia and .cc Evon & Jessi but no reply from them. Thank you. -Yoelyn- Organic Oasis
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06-Jul-2021 01:14pm
AXIS SUPPORT - Bryan
Hi Yoelyn,
Let us check and will get back to u by today.
TQ
07-Jul-2021 07:26pm
Organic Tulips Trading
Hi Bryan,
Any update? As we need to arrange payment.
Thanks!
-Yoelyn-
30-Jul-2021 06:37pm
Organic Tulips Trading
Hi Bryan,
I received the latest billing from Axis Network but unfortunately I did not see the Cellabs rebate as in CN as mentioned by you.
Kindly help to follow up. Otherwise unable to make any payment to Axis Network.
Thank you.
-Yoelyn-
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