I ordered a trial of language instruction CDs in March. The instructions said that I would be billed later and have the opportunity to return them. I never received a bill or any other correspondence until Dec. 1 when I received a threatening invoice in the amount of $448.00 for the CDs. This was the first invoice and it included a threat to "pay immediately or they were going to report the non-payment to the credit bureaus". I will pay this invoice under protest but never order anything again without doing more due diligence. I do feel ripped off.
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