On 05/03 I place in an order with Urbanog. I settled 281.60 for that whole of the purchase. On 05/05 I place in another order with Urbanog and settled 133.00 for that whole of the purchase. On 05/10 the very first purchase was shipped. On that same-day, Urbanog approached me by mail seeking one more 414.00 for that same order that had simply been delivered. additionally they delivered me another mail saying they required an additional 952.00 for that second-order that I'd set in. I sent them straight back and informed them to stop the purchase that I'd compensated 133.00 plus they were seeking one more 952.00 (nearly a thousand bucks!) and to return the cash that I'd previously compensated, straight back again to my bank account. I'd not obtained this order. in the Place Of performing what I'd required, they used the 133.00 towards the 414.00 they were attempting to invoice me for. This all being after both purchases have been established by Urbanog plus one of these previously sent. They've shut my consideration, and so I can't actually sign in, not really to check on the standing of my purchases. They've not returned the 133.00, or do they realize that they don't possess the to do whatever they need with my money. I never obtained that product, or the reimbursement of 133.00. They're a pay forward company, not really a COD. And when it had been authorized to cost somebody a collection cost, then provide and change and need that they spend much more, everybody could be ready to complete that. Take, I would begin performing that. I am talking about, if that's they are method to create extra cash, perhaps we ought to all do that. DoN't store at Urbanog. The price that's established on the merchandise may possibly not be the price they'll be satisfied with once you obtain item!
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