I bought a Electronic lot for 7900 and made the deposit 8/10 this year. Then something weird happened and Camile told me that they didnt had the lot i purchased, so that they will look for something close to it to send ASAP. I waited untill 9/12 when i received a first load of 10 pallets (according to Camiles own words mine consisted in 18-20 pallets), wich was not nearle the 30% of the cost i pay for the whole load. Last week, 10/10 I received the remaining 8 pallets.
All of these merchandize was sent without a manifest or shipping list, so I needed to do a complete inventory and conut for ecah and every item, no matter if it was salvaged, dirty, open boxed o new (that only where 8 Items new and sealed).
I just finished the inventory and I looked that the cost of the items wheren't close to what i paid for, so now i sent all these information (what i received) to them to see how we can close the gap of what i bought and what i received (I paid 7900 and received around 6000).
They post in a Surplus Asociation to be prepared to pay $25,000 dollars to clients like, and since they haven't send emails, answerd phone calls or anything.
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