This is actually the toughest rip-off organization I've actually handled. They delivered me product used to do not purchase. After I required that any potential deliveries be terminated, they dismissed it and delivered me more material. I were left with over $120.00 in costs on my bill.
I'd to talk to five customer support reps, supervisors etc. Etc. Before something was fixed. After I talked to somebody called Frederick he finished our discussion suddenly contacting me a "fu — bitch" and holding up. I believe my costs may all be attributed back again to my bill. I'm waiting to determine when the costs do get acknowledged.
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