On jan. 11, i orderd one set of nelly black navy pumps for 69.95, i orderd one sable wild rice pumps for 39.95, and that i orderde one nelly gray nappa/swade for 69.95.
I recevied the navy pumps and sable wild rice pumps.
I returned the sable wild rice push that was 39.95. The nelly gray was on backorder and that i recv. It on feb 11 09.
I requested a bronze leather/swade for 69.95 qand i delivered them because they seem like they'd been worn.
This leaves me with only two footwear for 69.95 each, a complete of $139.90- $6.95 every which =$126.00, i owed. I'm being charged for an additional $70.50.
I've paid the $70.50 and closed the credit card since they're not resolving the issue. The main reason i settled the $70.50, i've good credit and that i don't are interested to impacted, but i'd like to get my cash back. It's not fair for your credit card company not to back me-up which is not fair for this store to take my money. Please help me resolve this. My account # using the credit card company is ending in 0140, situation id # is dp0182987 and also the name of the credit card company is juniper, based at: card providers, po box 8801, wilmington, de, 19899-8801, and also the telephone number is 888-232-0780.
The credit card company is declaring i don't have proof sending the item back. I do not since i employed their wise technique which doesn't need a bill, and also the postoffice mentioned i did so not want one with that kind of return.
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