Home > Point Cards Purchase Issues

*Topic: Please choose a topic:
*Date of Purchase:
*Name of Buyer:
*Exact Amount of Purchase: . USD
(e.g.: 340.25. Input 340 in the 1st field and 25 in the 2nd field.)
*Contact Email:
Please provide a valid email, in case we need to contact you by email.
*Purchase Type:
*Invoice ID: (If you purchase multi-orders, you can list the invoice IDs one by one.)
Notes:
Payment Receipt/Order History:
Attach the screenshots or the debug logs if they can better tell it how it happened. Valid file extensions: jpeg, jpg, png, bmp, log, txt, gif, 1024k maximum.
If you have trouble submitting the case, you can try to email us the full information required above at: service@eudemons.com.