An advance payment was made for the goods available in stock, the goods were received on the invoice, according to accounting data, Mazik Buy LLC has the amount of prepayment left. A letter was sent to Mazik Buy LLC with a request to return the mistakenly transferred amount, we are talking about an amount up to 200 BEL.rub. An official letter was sent to Mazik Buy LLC. A month has passed, no refund has been made, citing the lack of funds (let me remind you, we are talking about an amount up to 200 bel.rub.), promises of "tomorrow", boorish communication and subsequently refusal to refund at all. Draw your own conclusions.