I requested a container of Acai Berries Cleansing on 7/21/09 and was recommended that I'd get the purchase on July 26. On July 4th I had been ready to obtain your hands on a telephone number from my charge card organization and named the organization to obtain the merchandise terminated because of non-receipt. On 8/5/09 my credit card was charged in the amount of $87.13. It was following the demand termination. On 8/8/09 the product showed up in my post office box. Today I'm being informed I ought to have approached the organization in a regular way to obtain the merchandise followed whenever a telephone number was never directed at me. The merchandise has been terminated and also the organization is informing me that I have to return the merchandise that's left that will be 59 of 60 pills and purchase the return delivery and monitoring of the merchandise before they'll matter a reimbursement of my income. I recommend a boss from the title of MIKE that I needed them to deliver me a postage-paid cover for return of them along with a reimbursement bill but she stated that wasn't their plan. Nevertheless, she did show they don't recommend the client of the termination plan meaning the client should purchase the complement and its own return. They're excellent at not delivering the merchandise prior to the 15-day test interval likewise therefore the client doesn't have option. I'd like e-commerce likewise switched to the Greater Business Bureu of Hollywood, Fl.
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