I have ordered today a one year Subscription of AVG antivirus protection program and have received on email an invoice. However there is no bank account number given in this invoice, only a Reference number: 890702573629. The payment is to be done to: Global Collect BV. but how can I pay when I don’t know which bank account should be credited? Question no 2: When I enter My Account/My Order History I get the Message: "We have found no records of Your orders in Our system". How can that be the case when I have already received the invoice?
Yours sincerely
K.Kristensen