Order * ***-*******-******* *I paid EUR **,** on Aug *, ****. The order was confirmed and shipment is en route. Yesterday I received an email stating "The payment for this order could not be completed." and I have been asked to pay EUR **.** at the latest by **.**.****. Please explain why do I have to pay the extra charge of EUR *? And how did the order get confirmed if my payment didn't go through?
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