archie
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I am submitting orders through Pampered Partner and notice a difference in the calculation of s/h in the program vs the write-in forms. On the written order forms, the product total is all added up with tax & shipping and THEN the Pantry items are added in. It seems that PP totals everything up, adds s/h and then the product total tax (no tax on food). So why does one charge s/h on everything and the other not? Which is correct??