Problem with purchase cancellation with lenovo/digitalriver

Hi,
So I am from the UK. I ordered an x1 carbon on 18th September, then cancelled the purchase 1 day later on the 19th. I received the following email from the lenovo uk supplier digital river.
Dear ....,
Thank you for contacting the Lenovo Online Store.
Per your request, we have cancelled order 18746145224 and your credit
card will not be charged. You may still receive an order confirmation
email since this is generated as soon as the order is completed.
Sincerely,
Pearl McDonagh
Lenovo Online Store
Customer Service
[email protected]
Email ID: 23823692
This email has been sent by Digital River, International SARL, the
authorised reseller and merchant for the products and services you
purchased.
So that seems very straightforward. I am not going to be charged. I also called them and talked with a customer services rep, and I was also guaranteed not to be charged.
But apparently they changed their minds - three days ago I received a tracking number, and today they have charged my account, overdrawing me into the bargain. They can apparently do this because the original purchase on 18th sept is guaranteed by visa.
So, I guess my question is, do you think they should refund me right now, as I was guaranteed that my card wouldn't be charged? Should I refuse the delivery? Open a payment dispute with my bank?
or do i just have to wait however long it takes to return the item to them? That option pretty much sucks for me right now as I haven't got the money, so I am definitely gonna eat some overdraft fees. If i had the money it obviously wouldn't be a massive issue.
I'd appreciate any opinions, thanks!

I also suffered the same problem, digitalrever promised me to return the product but still have not received email response from them. I don't understand why lenovo making such bad image from such small companies
Hello,
With reference to previous email conversations for return of product, I would like to let you know that I have not received any email feedback on my emails after 30th of May, whereas it is your responsibility to response to customer within 36 hours. As per e-commerce European act, I do believe that Lenovo company understand the terms and conditions of return policy within 15 days.
I am enclosing receipt with product details where you can find the serial number and Address as below.
Stockholm, Sweden.
Hoping to hear from you soon.
Best Regards,
Arunendra
-----Original Message-----
From: Arunendra
Sent: 30 May 2014 07:00
To: 'Lenovo EN CS'
Subject: RE: Lenovo Online Store - 1858xxxxxxx - (KMM54555234xxxxxxxxxx)
Dear JP,
Thank you for your kind information.
About the product details, kindly find the attached pictures.
My address:
Stockholm, Sweden.
Thanks and Regards,
Arunendra
-----Original Message-----
From: Lenovo EN CS [mailto:[email protected]]
Sent: 29 May 2014 08:36
To: Arunendra
Subject: Lenovo Online Store - 1858xxxxxx - (KMM54555234xxxxxxxxxx)
Dear Arunendra Pandey,
Tack för att du kontaktar Lenovo Online Store.
We can arrange to have the battery collected from you free of charge .
You will be issued a full refund once the item reaches our warehouse. To process the return we need you to supply us with the serial number of your product, which can usually be found on a sticker on the side of the product or on the packaging. We would also require an address where we can collect the item from. Once you have sent us these details we will pass them straight on to our returns department.
Sincerely,
JP
Lenovo Online Store
Customer Service
[email protected]
Email ID: xxxxxxxx
Moderator Note; private information edited to avoid possible abuse. Full name and ID of Lenovo employee / associate edited Forum Rules

Similar Messages

Problem regarding Purchase Order with Free of Cost Material

Dear Xperts,
I am facing problems while doing Goods Receipt of a Purchase Order having all the materials we are going to receive Free of Cost from the Vendor.
This case is happening with Doemstic and as well as Importer Vendors also.
Problems to be solved:
1. If we are using Tax Code(with excise conditions) ,excise duty calculation does not take pace automatically at Goods Receipt as the Material Value is Zero on which the duties will be calculated for a Manufactuing Plant.
2. This case seems very problammatic if that Purchase Order is having almost thousand line items.The user has to enter all the Excise duties manually for each & every line item during Goods receipt in a manufacturing Plant.
3. In case of Importer Purchase Order also, the CVD portion & CESS on CVD portion user has to enter manually.
4. To solve this problem we are not using Free Goods Indicator in PO, we are entering 0.01 paisa , but during the MIRO of Planned Delivery Costs , the system is not showing or providing POP-ups of those relevant condition types to the user to enter the actual amount.
Please advice, how can we proceed in this case.
Regards,
Soumick

First you are putting 0.01 value . So the planned delivery cost is not showing coz if say tax is 8% then 0.01 x 0.08 will be 0.0008. It will take first two digit after decimal and hence its 0.00 and hence plannded delivery cost is not showing.
If you put 0.5 you will be able to put planned delivery cost in MIRO
Now regarding value is zero and how will the import duty be calculated. May be make a pricing routine where in the custom duty is not calculated on this base price 0.5 or 0.01 but on the actual value if it was not free of cost and that value you can maintain through MEK1 transaction code.
And while posting MIRO or MIGO you need to identify that these are free of cost material and use BADI fi_ac_document
and may be replace the actual GL with some other GL so that 0.5 or 0.01 does not add to your inventory cost and you could knock off later.
Regards
Sangeeta
Edited by: Sangeeta Khurana on Feb 6, 2012 1:37 PM

Problems with purchase mapping with Paypal

I am designing a purchasing order form that somehow isn't translating well with Paypal. It integrates with Paypal, but when I test it, the quantity field is interpreted as a price field. I started out with the 'Sales Order' template. The keystrokes in the video tutorial are vague and seem to skip a step. I am just not understanding it.
What type of fields will add a purchase to the Paypal order?
In the Paypal 'Collect Payments' section, the Price field will not accept a fixed price. The 'User input' dropdown includes a 'Fixed Price' but when I click it it says "The selected price type is not valid for this purchase field. The change will be reverted." The 'Quantity' field registers a $1 amount for each item in the order.

I am sorry for the incovenience caused. Could you share your form with me ([email protected]) using instruction http://forums.adobe.com/docs/DOC-2462, so that I can take a look to see what the problem could be?
Thanks,
Eman Fu
Senior Computer Scientist
Adobe Systems Incorporated

Problem creating Purchase Order with Bapi_po_create Return Message is ""

Hello everybody
When I get to create PO with bapi_po_create . I get this message in the return parameter :"Enter the PURCH_ORG".
I think that I have implemented it very well but I don´t get the results that I was expected : No PO was created.
Please see the following codes and let me know if something is wrong. Thanks .
=====================================
*& Report Z_PED_TRAS                                                  *
REPORT z_ped_tras .
Definición de la tabla asociada la tabla interna bdcdata
*DATA :in_data LIKE bdcdata OCCURS 0 WITH HEADER LINE.
Definición de la estructura que contendrá los pedidos
DATA : s_cabeceras_pedidos LIKE bapiekkoc,
       s_pos_pedidos LIKE bapiekpoc.
DATA : t_cabeceras_pedidos LIKE bapiekkoc OCCURS 0 WITH HEADER LINE,
       t_pos_pedidos LIKE bapiekpoc OCCURS 0 WITH HEADER LINE,
       t_final_cabeceras_pedidos LIKE bapiekkoc OCCURS 0 WITH HEADER
LINE,
       t_final_pos_pedidos LIKE bapiekpoc OCCURS 0 WITH HEADER LINE.
Data : item_schedule like BAPIEKET occurs 0 with header line.
*DATA : BEGIN OF pedidos,
      ematn TYPE mepo1211-ematn, "Número de material
      menge TYPE mepo1211-menge, "Cantidad de pedido
      name1 TYPE mepo1211-name1," Centro destino
      lgobe TYPE mepo1211-lgobe, "Almacén
     END OF pedidos.
*DATA: s_pedidos LIKE pedidos,
     wa_pedidos LIKE pedidos,
     t_pedidos LIKE pedidos OCCURS 0 .
Variables auxiliaires
Variables para la ejecución del explorador de archivos
DATA: l_temp_dir TYPE string.
DATA: l_filter TYPE string.
DATA: l_files TYPE filetable.
DATA: l_rc TYPE i.
DATA: l_file TYPE filename.
DATA: l_filename TYPE string.
DATA: excel TYPE alsmex_tabline OCCURS 0 WITH HEADER LINE.
DATA: s_excel TYPE alsmex_tabline.
DATA: qid LIKE apqi-qid.
Declaración de parametros de selección
PARAMETERS :
   p_center LIKE bapiekkoc-suppl_plnt OBLIGATORY,"" Proveedor/Centro
   p_ekorg LIKE bapiekkoc-purch_org OBLIGATORY , " Organización compras
   p_ekgrp LIKE bapiekkoc-pur_group OBLIGATORY, " Grupo de compras
   p_bukrs LIKE bapiekkoc-co_code OBLIGATORY,"Sociedad"
   p_date LIKE sy-datum DEFAULT sy-datum OBLIGATORY, "fecha
   test AS CHECKBOX DEFAULT 'X'.
p_center LIKE mepo_topline-superfield, " Proveedor/Centro
p_ekorg LIKE mepo1222-ekorg, " Organización de compras
p_ekgrp LIKE mepo1222-ekgrp, " Grupo de compras
p_bukrs LIKE mepo1222-bukrs,"Sociedad"
p_date LIKE sy-datum," Fecha
test AS CHECKBOX DEFAULT 'X'.
PARAMETERS: p_file LIKE rlgrap-filename DEFAULT 'C:PEDIDOS.XLS'. " Ruta
Carga del explorador de ficheros **
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
l_temp_dir = 'C:A'.
l_filter = '.'.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
    EXPORTING
      default_extension       = '*.xls'
      file_filter             = l_filter
      initial_directory       = l_temp_dir
    CHANGING
      file_table              = l_files
      rc                      = l_rc
    EXCEPTIONS
      file_open_dialog_failed = 1
      cntl_error              = 2
      error_no_gui            = 3
      not_supported_by_gui    = 4
      OTHERS                  = 5.
IF NOT l_files[] IS INITIAL.
    READ TABLE l_files INTO l_file INDEX 1.
    p_file = l_file.
    TRANSLATE p_file TO UPPER CASE.
ENDIF.
START-OF-SELECTION.
IF p_file NE space.
    PERFORM upload_data.
    PERFORM fill_data.
    PERFORM llamar_bapi.
ENDIF.
END-OF-SELECTION.
*&      Form Upload_data
      text
--> p1        text
<-- p2        text
FORM upload_data .
IF excel IS INITIAL .
    CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                = p_file
        i_begin_col             = 1
        i_begin_row             = 2
        i_end_col               = 4
        i_end_row               = 50000
      TABLES
        intern                  = excel
      EXCEPTIONS
        inconsistent_parameters = 1
        upload_ole              = 2
        OTHERS                  = 3.
    IF sy-subrc <> 0.
      WRITE :/'Hay un problema al cargar los datos delfichero excell'.
    ENDIF.
    SORT excel DESCENDING BY row col.
ENDIF.
ENDFORM.                    " Upload_data
*&      Form fill_excell
      text
--> p1        text
<-- p2        text
FORM fill_data .
DATA : cant TYPE i ,
          value_row TYPE i VALUE 1,
          data_aux TYPE alsmex_tabline OCCURS 0 WITH HEADER LINE.
Leer las filas del fichero excell.
IF test NE 'X'.
    s_cabeceras_pedidos-suppl_plnt = p_center.
    s_cabeceras_pedidos-purch_org = p_ekorg.
    s_cabeceras_pedidos-pur_group = p_ekgrp .
    s_cabeceras_pedidos-co_code = p_bukrs .
    s_cabeceras_pedidos-doc_date = p_date.
    APPEND s_cabeceras_pedidos TO t_cabeceras_pedidos.
    cant = excel-row.
    DO cant TIMES.
      LOOP AT excel WHERE row EQ value_row.
        APPEND excel TO data_aux.
      ENDLOOP.
      SORT data_aux BY col.
      LOOP AT data_aux.
        CASE data_aux-col.
          WHEN '1'.
            s_pos_pedidos-pur_mat = data_aux-value.
          WHEN '2'.
            s_pos_pedidos-DISP_QUAN = data_aux-value.
          WHEN '3'.
            s_pos_pedidos-plant = data_aux-value.
          WHEN '4'.
            s_pos_pedidos-store_loc = data_aux-value.
        ENDCASE.
      ENDLOOP.
      APPEND s_pos_pedidos TO t_pos_pedidos.
    ENDDO.
ENDIF.
ENDFORM.                    " fill_data
*&      Form llamar_Bapi
      text
--> p1        text
<-- p2        text
FORM llamar_bapi .
data : T_RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE,
       PORDER LIKE BAPIEKKOC-PO_NUMBER.
t_final_cabeceras_pedidos[] = t_cabeceras_pedidos[].
t_final_pos_pedidos[] = t_pos_pedidos[].
CALL FUNCTION 'BAPI_PO_CREATE'
    EXPORTING
      po_header                        = t_final_cabeceras_pedidos
IMPORTING
   PURCHASEORDER                     = PORDER
    TABLES
      po_items                       = t_final_pos_pedidos
      po_item_schedules                = item_schedule
      RETURN                           = T_RETURN
IF sy-subrc EQ 0 .
    WRITE :/ 'P O created well'.
ELSE .
    WRITE :/ 'P .O was not created well'.
    endif.
ENDFORM.                    " llamar_Bapi

Hi,
When we use BAPI_PO_CREATE1 to create service PO, following tables are populated at item level:
a) POITEM
b) POITEMX
c) POACCOUNT
d) POACCOUNTX
e) POSERVICES
f) POSRVACCESSVALUES
For service items: POITEM-PCKG_NO = u20180000000001u2019. (assign package no as a dummy number)
Set PCKG_NO flag in POITEMX table as u2018Xu2019.
Package No is the link that connect POITEM table to POACCOUNT table through tables POSERVICES and POSRVACCESSVALUES.
Set POACCOUNT-SERIAL_NO to u201801u2019.
Set same PCKG_NO to u20180000000001u2019 in POSERVICES table. Maintain two entries in POSERVICES table like this:
WA_POSERVICES-PCKG_NO = u20180000000001u2019.
WA_POSERVICES-LINE_NO = u20180000000001u2019.
WA_POSERVICES-OUTL_IND = u2018Xu2019.
WA_POSERVICES-SUBPCKG_NO = u20180000000003u2019. (Dummy No.)
WA_POSERVICES-QUANTITY = u2018100.000u2019.
WA_POSERVICES-BASE_UOM = u2018EAu2019.
WA_POSERVICES-PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE TESTu2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
WA_POSERVICES- PCKG_NO = u20180000000003u2019.
WA_POSERVICES- LINE_NO = u20180000000002u2019.
WA_POSERVICES-QUANTITY = u201810.000u2019.
WA_POSERVICES- BASE_UOM = u2018EAu2019.
WA_POSERVICES--PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE 1u2019.
WA_POSERVICES-MATL_GROUP = u20180012u2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
Set PCKG_NO as SUB_PCKG_NO in table POSRVACCESSVALUES this:
WA_POSRVACCESSVALUES-PCKG_NO = u20180000000003u2019.
WA_POSRVACCESSVALUES-LINE_NO = u20180000000002u2019.
WA_POSRVACCESSVALUES-SERNO_LINE = u201801u2019.
WA_POSRVACCESSVALUES-SERIAL_NO = u201801u2019.
WA_POSRVACCESSVALUES-QUANTITY = u201910.000u2019.
APPEND WA_POSRVACCESSVALUES TO IT_ POSRVACCESSVALUES.
This logic will work definitely and PO Service Items will be created.
Thanks & Regards.
Dhina..

How do I report a problem for purchases made with store credit. They do not appear in my purchase history.

iTunes service *****.

Click "Support" at the top of this page and then click the link under "Contact Us"

Problems with a newly purchased Refurbished Lenovo Yoga 2

Respected Sir/Madam,
I have purchased a refurbished Lenovo yoga 2 laptop on Friday April 11th and received it on April 18.My Order number is 4288728376.
I have the following problems with my laptop.
1) My laptop is with 128 Gb ssd. It is partitioned in to two drives
'C' drive : with 93 Gb and 'D' drive (Lenovo drive) with 4 Gb which is an empty drive.
of the 128 Gb hard disk if I remove the bit/byte conversion I should have 120 Gb of hard disk space but all I got is 93 + 4 which is 97 out of 120 Gb(23 Gb lost)
I do not know where that 23 Gb is gone.
Coming to the C drive I have only 65 Gb of free space(of the total 93 Gb available) in the 'C' drive and I have not copied a single file or installed a single program in it.
So 28 Gb is already filled up by Operating system which is totally weird because windows 8 takes a maximum of 15 Gb so another 13 Gb is lost here. Adding it to the previous 23 Gigs I lost a total of 36 Gb
Coming to the D drive. It is named as Lenovo drive. Earlier I thought it was a recovery disk but it is only a 4Gb disk and which is completely empty
which means I only have access to 65 Gb of entire 128 Gb disk which is only 50% of entire disk.
2) Coming to the battery of the disk. I'm not even getting the battery charge for 3 continuous hours. I'm using 40% of screen brightness and not even playing media. But still I'm getting very low battery backup.
At 17% battery the battery charge suddenly drops to 7% which should not happen with a good battery. It is said that Yoga 2 battery will work for 6 hours but I'm not able to get at least 3 hours of battery charge.
I'm extremely dissatisfied with my hard disk and battery. I have talked to Lenovo customer care regarding the same issue and they told that I have to contact post sales team for it.
After contacting the post sales team I came to know that I can return the laptop at a fee of 15% of the laptop's cost which is totally unfair because it is in no way my mistake. I did not get what I ordered for and still I have to pay for not getting a good laptop which is not at all fair. This really pissed me off.
Please consider my situation and provide me a solution to my problem

I'm not Lenovo support, but I'll chime in to offer my $.02
1) The D:\ partition should contain drivers and installers for some bundled apps. The other partitions are for recovery, and I believe 13GB is dedicated for the main recovery partition. You can delete those extra partitions and then resize them using diskpart. You could also perform a clean Win 8 install and zap all of the partitions during setup.
2) In regards to the battery, open the Lenove Energy Management utility and change it to Maximum battery life.

Problem with purchase orders and cancelling order lines

Hi,
We have a problem with purchase orders and cancelling order lines. For example we have created PO no. 4300291277:
We have made a GR 5000186897 on 03.09.2010 amount 1.920 and tried to cancel it with GR 5000208866, but it takes the invoice amount 1.724 instead of 1.920. What is the correct way to undo this orders, so we cancel the 1.920 and not the 1.724?
Please help me, your help will be highly appreciated.
Regards,
Najma.

hi,
You have to cancel the IR first...and then do cancel the GR...
yes, there will be diff. in the price(if the price changes in bwtn)..if no changes in the price , the price will taken as old one..
Process:
1. Cancel IR
2. Then cancel GR..
3. then go the PO and try to delete the line item..
Regards
Priyanka.P

HT201359 i have a problems while purchasing or download a free item in apps store or itunes, it said that you have a problems with previous purchase, it also said that my payment method was decline.,..

i have a problems while purchasing or download a free item in apps store or itunes, it said that you have a problems with previous purchase, it also said that my payment method was decline.,..

Hi shldr2thewheel,
it has been a while since we have last spoke, I would like to let you know, I am still working on getting used to the switch from windows to a Mac/Apple system. I do have a new question for you, I did purchase In Design CS5.5 through journeyed.com through Cuyahoga Community College of which I attend as a student, is there a way to purchase an online book through iTunes to learn that as well? Also, you know me, the struggling student, I would also, when and if the book can be purchased through the iTunes, would need to know if you do know of a much easier book for struggling students like myself and at a reasonable price as well for the In Design CS5.5 program. Our campus bookstore had closed early, and, so did the colleges library and our local library here where I do live, so, I cannot go to either place to purchase a book or to take out a book, plus cash funds are low at this moment as well but, I do have money left on the iTunes account to use, if it can be used. So, can it be used, the iTunes money, towards finding a low priced online book? I am in great need of assistance as I have a project due for my one course for this Tuesday, September 4, 2012.
Sincerely in need of help once again,
Kim

Problem with Purchase Order receipt - Urgent

Hi all,
Scenario - A purchase order with a six items has been released, four items have been recieved, fifth item was deleted & sixth item is packing & forwarding charges.
Problem - A change was done in the Mtl master for the packing & forwarding charges to ensure that a GR is not required for this item, but the same is not being reflected, as a query of Open PO's still shows this PO as open with the item packing & forwarding not received. How to resolve this?
Vivek

Stephen & Seema,
From your inputs i did get some picture, but here is more details about the problem am facing, maybe you can help me out with this,
The item packing & forwarding chgs has been declared as a material & in the BD-1 view of the Mtl Master, the General Item Category Grp has been set as 'Service w/o Dlvy' & this is causing the GR not to be ticked in the PO & hence it still says item yet to receive. I subsequently changed the status of Gen Itm Category to 'Service w/o Dlvy Confimration' & this ticks the GR. But the issue is, since the change in Material Master is done after the PO release, it is not changing the status in that PO.
And the query i am runing to check the open PO's is a customised query developed using SQ01.
Hope you are clear of my problem now & let me know what i can do

Problem with purchasing from itunes

Has anyone encountered a problem when purchasing a song on credit. I have an account with credit and get a message a valid address is necessary to purchase using store credit. I don't understand I just downloaded on Tuesday and now can't get anything.
Thanking in advance for your hele

Try logging out and then back into your account and check to make sure that all the credit card info including your address is correct, if you still can't get it to work then I would contact Apple and ask them what's going on.

Problems with purchased items, Problems with purchased items

I have problems with my purchased itens displayed in iPhone.
When I access "iTunes > Purchased" (on iPhone) it does not show one of the albums that I purchased. When i acess "Purchased items" in iTunes (MacBook) this album is showed.
because of this I purchased two times the same album.
How to solve this?

I just called the 1-800-My-Apple and the said there is really nothing they can do about it. They said I had an outstanding payment of $8.54 (or something like that), I said I know b/c of the problem I am having with my bank, but NO previous completed purchases should have anything to do with this outstanding payment . It should not keep me from being able to update or download previously completely paid apps, TV Shows, or movies - they are mine, and I paid for them. I submitted a complaint.. that just isn't right!

Problems with the bluetooth in Lenovo S650

Hi All,
I'me facing a problem in sending files with my new Lenovo S650 by bluetooth.
I can't send any file with my mobile to a Laptop. I already have my mobile and Laptop connected with each other...
I can send from the Laptop to the mobile but in reverse I can't. What can I do?
Do you know what's the problem?
Thanks.

Hi,
The problem is not the phone....youre laptops Windows is.
Check you're sharing options and the Bluetooth suite/drivers.
Did someone help you today? Press the star on the left to thank them with a Kudo!
If you find a post helpful and it answers your question, please mark it as ''ACCEPT AS SOLUTION"!
Unsolicited PM's will not be answered! ....Please post your question/s in the appropriate forum board.
English Community Deutsche Community Comunidad en Español Русскоязычное Сообщество

Having problem with purchases. Message is saying my billing info is incorrect

Having problem with purchases. Message is saying my billing info is incorrect

Make sure your payment information on your iTunes account matches with your bank's. If it's correct and you still cannot purchase, you'll need to contact support and have them check your account.
http://www.apple.com/support/itunes/contact/
Cheers!

I wanna reinstall Mac OSx lion on MacBook pro, my problem is I dint purchase OSx lion with my apple Id before.so anybody can tell me how to purchase OSx with my apple Id on MacBook

I wanna reinstall Mac OSx lion on MacBook pro, my problem is I dint purchase OSx lion with my apple Id before.so anybody can tell me how to purchase OSx with my apple Id on MacBook

Nope. You can purchase a Snow Leopard DVD for $29.00 through an Apple retailer or ordering from AppleCare:
Apple Store Customer Service at 1-800-676-2775 or visit online Help for more information.
To contact product and tech support visit online support site.

Please I want to cancel a purchase made with a number that has MHVSS8877

PLEASE I NEED TO CANCEL A PURCHASE MADE WITH A NUMBER THAT HAS MHVSS8877

You're not talking to Apple here, this is a user to user forum. On the lower right corner of this page is a 'contact us' link. Click on that and find an appropriate link for your issue.

Problem with purchase cancellation with lenovo/digitalriver

Similar Messages

Maybe you are looking for