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Original Comment I placed a order for checks online but the payment was never entered so I called customer service 3 reps told me that online order was not showing up so we did a order over the phone.i received a email showing 2 orders I called within 5 minutes after placing that order was told that online order cancelled out the 2nd order I said I want to cancel the 28.99 order.On November 2nd they charged 22.03 and 28.99 to my debit.On the 6th they charged another 21.91 and 28.86.As a result this has put my account in the negative and bounced 2 other checks.I called they stated they needed to do that to make sure the money was in my account to be honest they did that on Novemver 2nd.Im on Disability my bank is holding 101.80 over 1 box of checks cause it's pending since November 2nd.Please fix the problem.Ive ordered checks before and never has this happened and this will be my last order.Thankyou

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