I've delivered their product prior to the 15day trial interval and also have been billed on two distinct times. On 1/27 $78.81 on my credit account and 2/3 $88.62 on my money account. I do want to be re imbursed for this product that was delivered on 1/27 both items within the same bundle by having an ref # of RMA 1187965-2588692. These purchases are developing a difficulty for me personally since I'm presently no longer working and that I don't have any cash arriving and that I can't afford to possess this somewhat cash removed from my bill. If somebody want to contact me please achieve this at (972) 227-6803 ASAP.
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