I ordered the DS lite from there and from what I recall nothing was weird about the process, I used a shipping address different to my billing address but that's it. I got an email saying the order was on hold:
Has anyone come across this before? How safe am I to take a photo of my card and email it to them? I've just not come across anything like this before so I'm not too sre about it.
Anyone else had this?
Thank you for shopping at YesAsia.com.
Your order xxx has temporarily been placed on hold as our credit card processor was unable to verify the billing address registered in your shopper profile.
To ensure that you are the rightful cardholder and to protect you from any unauthorized use of your credit card, kindly provide us with one of the following information at your earliest convenience:
A copy of the front and back image of your credit card. (Please black-out the signature area for your own protection); OR
A copy of your most recent credit card statement, that must clearly show the credit card number, the cardholder name and the billing address.
Please send either of the above mentioned documents to our Accounting Department via fax at (852) 2742-8515 or by email ([email protected]), clearly indicating your order number for reference.
Upon receipt of your communication, your order will be immediately processed.
If you have received this message in error or have any questions or concerns, please do not hesitate to contact our Accounting Department by email. We look forward to hearing from you soon.
Your order xxx has temporarily been placed on hold as our credit card processor was unable to verify the billing address registered in your shopper profile.
To ensure that you are the rightful cardholder and to protect you from any unauthorized use of your credit card, kindly provide us with one of the following information at your earliest convenience:
A copy of the front and back image of your credit card. (Please black-out the signature area for your own protection); OR
A copy of your most recent credit card statement, that must clearly show the credit card number, the cardholder name and the billing address.
Please send either of the above mentioned documents to our Accounting Department via fax at (852) 2742-8515 or by email ([email protected]), clearly indicating your order number for reference.
Upon receipt of your communication, your order will be immediately processed.
If you have received this message in error or have any questions or concerns, please do not hesitate to contact our Accounting Department by email. We look forward to hearing from you soon.
Anyone else had this?
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