i really need an echeque cancelling, i really needed products for my business tomorrow, ive sent payment, it wont clear in time i have clients needing this over the weekend, why it cant just go is beyond me the cash is there, ive sent a direct payment instead so rally need this echeque cancelled so i dont pay the supplier twice, how on earth am i supposed to do anything when theres noone on the end of a phone or message centre??? please help!
Once the echeque has cleared the seller can then issue a refund, however as they will lose the fee on receiving payment you may offer to pay that and accept a partial refund?
Advice is voluntary. Kudos / Solution appreciated.
