Whoa, OK I'm getting confused here. Before I start emailing Burc money and such let's clear this up.
1) Place order through website
2) Paypal Burc moneys including tax
Correct?
Are you checking stock for us (as per the point of making that spreadsheet) or are we basically all just doing separate orders that are being shipped together? Normally when we do this we just simplify: one person handles placing the order and sending the payment. Everyone sends that one person their money before they pay Burc. This way Burc only has to deal with one order rather than a whole bunch and no mistakes are made.
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