Tommy, all you need to do is contact _Client Services_ and ask to be
placed on the do not ship list. the charges will not appear on your
invoice after that.
Rich
On 8/22/2025 2:58 PM, Tommy Barr wrote:
Trust HA to come up with a new way to extract more money from buyers.
It was the case that posters would be held for international clients
and shipping calculated on a package containing all the items to be
sent. Now they add shipping and handling costs on each invoice to be
paid in advance. This, they tell me, is to 'better serve our
international clients', which, of course, we all believe.
Tommy.
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