Acquisto Su Louis.de...chi Mi Aiuta???

[the_one]

HO preso una giacca su il sito e ho pagato quello che mi è arrivato con questa mail....Detlev Louis Motorradvertriebsges.-mbH
D-21027 Hamburg Ust-Idnr.: DE 118646776
Service-Center Internet : www.louis.de
Versand Export Telephon : 040-734193-712

Bank
MR. HYPO VEREINSBANK AG
DEMARZI Alter Wall, D 20457 Hamburg
RENATO BLZ: 200 300 00
VIA LEON PANCALDO 4/3 Account: 301 408
IBAN: DE86 2003 0000 0000 3014 08
I 17047 VADO LIGURE SV SWIFT-BIC: HYVEDEMM300

Customer-No. : 2379257
Invoice-No. : 045286

Your Order from 6.01.2006


Dear Mr. Renato


thank you for your order and your interest in our products.

Shipments to foreign countries are only possible by payment in advance
because
of administrative reasons.
Therefore please would you be so kind to transfer the amount of money
mentioned
below within 10 days to our account.

Please mention customer- and invoice-number on the moneytransfer.

For this period your order will be placed ready for shipment and will leave
our
stock immediately to the address mentioned below when we received the
money.

The merchandise will be shipped after full payment of the respective
invoice.
Please pay attention to declare our IBAN- and Swiftcode on the
moneytransfer,
the bankcharges will be reducted.

Bank and transfer charges have to be paid by you.
Please make sure that you stipulate "all charges will be born by myself",
when
filling in the transfer form.


invoice total : EUR 149,95
postal costs : EUR 21,95
minus deposit : EUR 0,00
------------------
outstanding amount : EUR 171,90


ma oggi mi è arrivata quest altra mail che mi dice che devo pagare altri 21,95 eu....ma non li avevo già pagati prima??
Detlev Louis Motorradvertriebsges.-mbH
D-21027 Hamburg Ust-Idnr.: DE 118646776
Service-Center Internet : www.louis.de
Versand Export Telephon : 040-734193-712

Bank
MR. HYPO VEREINSBANK AG
DEMARZI Alter Wall, D 20457 Hamburg
RENATO BLZ: 200 300 00
VIA LEON PANCALDO 4/3 Account: 301 408
IBAN: DE86 2003 0000 0000 3014 08
I 17047 VADO LIGURE SV SWIFT-BIC: HYVEDEMM300

Customer-No. : 2379257
Invoice-No. : 055321

Your Order from 12.01.2006


Dear Mr. Renato


thank you for your order and your interest in our products.

Shipments to foreign countries are only possible by payment in advance
because
of administrative reasons.
Therefore please would you be so kind to transfer the amount of money
mentioned
below within 10 days to our account.

Please mention customer- and invoice-number on the moneytransfer.

For this period your order will be placed ready for shipment and will leave
our
stock immediately to the address mentioned below when we received the
money.

The merchandise will be shipped after full payment of the respective
invoice.
Please pay attention to declare our IBAN- and Swiftcode on the
moneytransfer,
the bankcharges will be reducted.

Bank and transfer charges have to be paid by you.
Please make sure that you stipulate "all charges will be born by myself",
when
filling in the transfer form.


invoice total : EUR 0,00
postal costs : EUR 21,95
minus deposit : EUR 0,00
------------------
outstanding amount : EUR 21,95

ho fatto un bonifico di 149+21.95 e mandato il fax.....sapete il perchè di questi altri 21,95 eu????