Just about to send of my first claim, and noticed that the original forms I had state
"Make sure you securely enclosed the correct airtime bill, refering to the cheque back table"
But when I log into my account on the E2Save website, the cashback form now states
" Please send a copy of the top 2 sheets of your bill back at the
months indicated on your Personal Cheque back Calendar"
I was going to send just the top sheet as this is the "Bill" the rest is your itemised calls. Or does it mean front and back of first sheet ?
And if i send too many sheets, will they be B*****S and throw it out.
They don't make it easy do they ?