I first contacted the EV1 customer service. They forwarded me to the SSL department. I have contacted the SSL department twice. This makes a total of three attempts from my side to clarify the matter. I am forwarding it to every available address at ev1servers one more time.
If I do not receive a prompt response, I have no choice but to dispute this with my credit card company the first thing in Tuesday morning. I'll give you Monday to figure this out.
QUOTE
-------- Original Message --------
Subject: Mistaken billing for a SSL certificate
Date: Thu, 22 Sep 2005 02:09:43 +0300
From: Markus @ CodeWallah
To: ssl@spam.ev1.net
CC: webtech@spam.ev1.net
I see that my credit card company has now billed this twice. I am yet to hear back from you. I do not want to dispute this with my credit card company, as I know that isn't the best option for anyone involved. However, I have no intention of paying double for unused goods on account of a glitch in your system. If I first see that you have half the SSL-related pages missing, and then I don't get an order confirmation in 45 minutes once I find the order form, I assume the order has not been processed due to an error at your end due to ongoing revisions.
Below, the double bill as it appears in my CC statement. The second one represents the goods purchased, the first one is the failed transaction.
0040581xxxx 18.09 USD 49,00 EV1SERVERS.NET/800504xxxx
0040581xxxx 18.09 USD 49,00 EV1SERVERS.NET/800504xxxx
Thank you for promptly handling this.
Regards,
Markus Loponen
CodeWallah Inc.