My complaint:
Invoice was 2 articles. Jogging suit and Jador. The jogging suit was sent back on 251120 with PostNL.
Therefore, the invoice should only be for Jador. We kindly receive a new invoice, cancelling the first one, for this item only. Kind regards, Margarita van Warmerdam
Suggested solution:
See above! New invoice for Jador only, cancelling the other invoice.
