Ordered 2 mirrors via the net on 1/20 Ray sent me an invoice and CHARGED my credit card... Total was $58.55 including Insurance, shipping & handling. Note on the invoice said one of the mirrors was back-ordered. He said it should arrive any day at their business.
On 1/23 my bank processed the debit for Ray's invoice Two weeks later I attempted to call their phones... NO Answers. Left messages. NO response Located other numbers for the business. Tried calling them. One was Ray's and the recording sait the message box was FULL!!! Good-bye.
It's NOW 2/17 and I made calls again... Still full boxes and NO answers. Checked the internet for REVIEWS if the company. BOY, were their complaints. SAME thing as mine. POOR to NO Service and NO products sent... Although customers were CHARGED and their accounts were debited.
Called my bank Card Services and filed a complaint/report. Bank attampted to make contact with Hometown Glass and got the same "run around". Bank is CREDITING my account. That's great BUT... A MONTH later and STILL NO GLASS. Have to look elsewhere.
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