My girlfriend bought me a graphics card from another online store for £98, it went through all the processes i.e security check all the way through to payment being taken and invoiced and its even with the courier to be delivered tomorrow (monday) - now she checked her bank account on friday and the cost of the item had been taken off but then she checked again yesterday day her bank balance is as it was before the cost was taken out........so basically the incvoice says payment has been taken but the bank account seems to say otherwise now...........at the moment it looks as if ive got the card for free Obviously the money will stay in the bank to cover the cost of the item but what is a reasonable amount of time for the company to decide its made a mistake and recvcover its cost by re-billing my g/f.