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Originally Posted by Chapter 2099
I need some help guys. My first Flex pay for the White Ranger bust is due in about a week.
So can someone detail the process of how to do this?
I can read at the bottom of the newsletter emails that say send payment to "paypal@pcstoy.com". But that's all I know.
How do they know what I'm sending payment for? Do I have to include an invoice number, description of the item, etc?
Are we supposed to receive an emailed invoice and reply to that?
As you can tell, I'm a little confused with this system and looking for some help!
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They usually keep track of payments by the e-mail address its been sent by and you just add in the description box what the item is and what month fo payment it is and if you are using a different e-mail address then you include the original e-mail address you ordered with.
But it was supposed to have moved to invoices so PCS send you an invoice which you just pay each time a payment is required, these seem to be all over the place though as i've received some for some orders and not other orders.
And finally the new website launches in the next week or so which will include all your orders and payments should be taken automatically from a Credit or Debit card.
What i would say is don't worry too much about paying it on the day, PCS wont cancel your order and if you don't pay it they will reach out to you multiple times, hell at this point they might just say wait for the new website and we'll take it automatically.