Digital River review: billing for licence renewal of kaspersky total security.

Overcharged $A597.75 for on-line renewal of Kaspersky Total Security, Extended Download Service and Backup Disk. Kindly refund money wrongly taken from my Credit Card account.

3 transactions are disputed

dated 09/09/19 for $A213.85
dated 09/09/19 for $A191.95
dated 10/09/19 for $A191.95

On-line renewal webpage was malfunctioning . It took several attempts to get the system to accept my order.

Eventually Tax Invoices as below were received.

invoice no [protected] order no [protected] dated 06/09/19 for $A191.95
invoice no [protected] order no [protected] dated 06/09/19 for $A13.95
invoice no [protected] order no [protected] dated 06/09/19 for $A7.95

- for a total of $A213.85

These are the only invoices received.