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argh, damn ALIENWARE never gives up!


prodj101

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Contact your credit card company and ask them to do a chargeback to Alienware. Typically the cc company will suspend interest charges on the item and then contact the vendor to confirm that the charge is either erroneous or in dispute.

My best guess is that this is merely a case of the left hand not knowing what the right hand is doing - That whole process being facilitated by some automatic processes built into the invoicing and accounting software in use.

Automation is great so long as things are going as planned but once a process goes sideways the robots can sure complicate matters. 9.gif

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I agree with Lynnm - it is most likely the charge has been made at the time the computer was shipped, but you would not see it until the billing cycle closes and the statement is sent. Have your mother immediatly call the Credit Card company to see if there is still a balance (the charge may have already been reversed), and if so dispute the charges, otherwise, they may charge interest! Also, call Alienware to make sure they indeed reverse the charge. It should hopefully show up on the next statement - can your mother check the credit card account on-line and see if the charge has been reversed? May not be a bad idea to do so.

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