On 12/16/08 I terminated my purchase, #555006 & #555007, for an appetite suppressant (Phentremine) along with a cleaning item (Phentremine Total Clean. I never received the merchandise. On 12/17/08 I had been billed $79.83. This quantity additionally triggered my banking account to become overdrawn, experiencing a $26.00 charge.
After I was ultimately ready to obtain to the detailed quantity (12/29/08) I'm informed the item was delivered on 12/02/08, which my termination wasn't obtained over time to prevent the $79.83 cost, though it was each day prior to the charge was sustained.
Up to now, I still haven't obtained any item out of this organization. The girl I talked with declined to permit me to consult with a boss, stating the supervisor might inform me the same she was informing me, which the supervisor was active upstairs together with her own work.
Easily had obtained the merchandise, I'd purchase it and make certain no potential deliveries were created. Our issue is the fact that I'm being billed to get a merchandise that I've never obtained.
I'm due a reimbursement of the $79.83 which was billed to my consideration, and that I would really like a notice of apology delivered to my lender requesting the $26.00 facility charge be corrected because of the cost being unauthorized.
Thanks for almost any help you might increase tome.
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