I never received the product and 14 days later I have been charged $89.95 from my checking account. I called to questions the charge and was told the next 30 days has been sent out and the only thing that could be done was to cancel my future orders. I asked if I could return the items for a refund and was told sorry, but the charge is non refundable. What happens if I do not get the order and was told to call back if that happens. Unfair and I have lost $89.00 that could have been used to pay a bill. What options do I have?
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