I ordered two 7700s on Nov. 23rd. On Nov. 24th, the obligitory $500/per system was removed from my account. As of Monday(and today for that matter), the order was still in phase 2. I called AW and was told that I needed to take the initiative to call the billing dept. and have them charge the rest to my card before the order would move forward. Is this true? I assumed that AW would be contacting me for the verification for the rest of the money...
_hell
_hell





