I ordered 2 prescriptions from buyalldrugs.com on December 2. I ordered a 3 month supply of Phentermine and I ordered a 30 day supply of Fioricet. Both of these medications have been prescribed to me by my physician but mentioned company offered convenience & somewhat lower prices so I thought I would give them a try.
I chose to place my order then send them a check instead of C.O.D. Or charging it to my credit card. I knew it would take a little longer this way to receive it but anyway I thought this would be my best option. My check was received by them on December 9 and I was e-mailed that they had received my check. From this point is where my trouble began. I called on December 12 & they assured me my check had cleared the bank & my order would be on the way by the first part of the next week. The next week I sat at home every day Mon. Through Fri. December 19 I call to find out what has happened & they tell me my order is on hold because it was not time to "REFILL!" I informed this person that this was my first time to order.By this time I've already got the cancelled checks from the bank that has been cashed by EVA Global Inc. They tell me my order will be received the next day on Saturday.
On December 23 I call because still no prescription & I got the run around again so I cancelled my order & asked that my money be reimbursed to me. I am enclosing a copy of the transactions I have had from start to finish with this company. Please help me get my money back & spread the word to everyone if you order from this company order C.O.D. That way you won't lose your money from these scam artists.
I have asked & asked that they mail me a check for $129.95 order #3IO0GVRQFR & $81.95 for order # XVG7FSK57U. I really would appreciate any help you can get for me. Thank You - Renea Bolt If you print this please just use my initials. Thank you againDriver Instructions: None
Order History 3IO0GVRQFR
Sat 01/17/04 01:24: 00 PM EST Renea notified via email.
Sat 01/17/04 01:23: 59 PM EST Dear Renea, I will forward this information to a upper management to cancel order as you requested. Thanks
Sat 01/17/04 05:40: 28 AM EST Email submitted by customer
Sat 01/17/04 05:31: 52 AM EST Order viewed by Renea from 166.102.64.191. (h191.64.102.166. Ip. Alltel.net)
Fri 01/02/04 11:11: 44 AM EST Order viewed by Renea from 166.102.64.52.
Thu 01/01/04 09:35: 36 AM EST Renea notified about credit problem via email.
Thu 01/01/04 09:35: 33 AM EST Renea We voided your credit transaction on 12/23. You may want to check with your bank to see how many days they take to credit the funds back to your account.
Wed 12/31/03 10:20: 56 PM EST Email submitted by customer
Wed 12/31/03 10:17: 38 PM EST Order viewed by Renea from 162.39.243.82. (h82.243.39.162. Ip. Alltel.net)
Wed 12/31/03 06:27: 37 PM EST Renea notified via email.
Wed 12/31/03 06:27: 37 PM EST We voided your credit transaction on 12/23. You may want to check with your bank to see how many days they take to credit the funds back to your account.
Wed 12/31/03 05:54: 24 PM EST Email submitted by customer
Wed 12/31/03 05:51: 43 PM EST Order viewed by Renea from 166.102.64.62. (h62.64.102.166. Ip. Alltel.net)
Tue 12/23/03 10:25: 01 AM EST Renea notified via email.
Tue 12/23/03 10:25: 01 AM EST Dear Customer your order has been canceled upon your request.
Tue 12/23/03 10:24: 11 AM EST Order has been cancelled.
Mon 12/22/03 10:55: 05 PM EST Email submitted by customer
Mon 12/22/03 10:52: 00 PM EST Order viewed by Renea from 166.102.245.70. (h70.245.102.166. Ip. Alltel.net)
Mon 12/22/03 10:47: 08 PM EST Order viewed by Renea from 166.102.245.70. (h70.245.102.166. Ip. Alltel.net)
Wed 12/10/03 11:43: 08 AM EST Order viewed by Renea from 162.39.243.20. (h20.243.39.162. Ip. Alltel.net)
Tue 12/09/03 12:32: 27 PM EST Renea notified via email.
Tue 12/09/03 12:32: 27 PM EST check 5088 for 129.95 received
Tue 12/02/03 05:35: 13 PM EST Order on hold pending receipt of money order/check mailed to:
E.V. A Global, Inc.
2881 E Oakland Park Blvd #307
Ft. Lauderdale FL 33306
Tue 12/02/03 05:35: 13 PM EST Order submitted from 162.39.243.146 (h146.243.39.162. Ip. Alltel.net)
Order History XVG7FSK57U
Sat 01/17/04 01:47: 02 PM EST Renea notified via email.
Sat 01/17/04 01:47: 02 PM EST Dear Customer, I have notified upper managment to resolve this problem. Thank You.
Sat 01/17/04 05:28: 57 AM EST Order viewed by Renea from 166.102.64.191. (h191.64.102.166. Ip. Alltel.net)
Sat 01/17/04 05:24: 27 AM EST Email submitted by customer
Sat 01/17/04 05:18: 43 AM EST Order viewed by Renea from 166.102.64.191. (h191.64.102.166. Ip. Alltel.net)
Thu 01/01/04 09:38: 19 AM EST Renea notified via email.
Thu 01/01/04 09:38: 19 AM EST Renea, you will be refunded, please check with your bank to see if your account has been credited. Thankyuo.
Wed 12/31/03 10:26: 37 PM EST Email submitted by customer
Wed 12/31/03 10:23: 03 PM EST Order viewed by Renea from 162.39.243.82. (h82.243.39.162. Ip. Alltel.net)
Wed 12/31/03 05:59: 33 PM EST Email submitted by customer
Wed 12/31/03 05:55: 42 PM EST Order viewed by Renea from 166.102.64.62. (h62.64.102.166. Ip. Alltel.net)
Mon 12/22/03 10:51: 23 PM EST Email submitted by customer
Mon 12/22/03 10:48: 32 PM EST Order viewed by Renea from 166.102.245.70. (h70.245.102.166. Ip. Alltel.net)
Sat 12/20/03 06:19: 54 PM EST Order viewed by Renea from 166.102.64.161. (h161.64.102.166. Ip. Alltel.net)
Fri 12/12/03 11:59: 07 AM EST Renea notified via email.
Fri 12/12/03 11:26: 34 AM EST Order viewed by Renea from 166.102.245.82. (h82.245.102.166. Ip. Alltel.net)
Wed 12/10/03 11:45: 38 AM EST Order viewed by Renea from 162.39.243.20. (h20.243.39.162. Ip. Alltel.net)
Tue 12/09/03 12:31: 56 PM EST Renea notified via email.
Tue 12/09/03 12:31: 55 PM EST check 5089 for 81.95 received
Wed 12/03/03 10:39: 44 AM EST Order on hold pending receipt of money order/check mailed to:
E.V. A Global, Inc.
2881 E Oakland Park Blvd #307
Ft. Lauderdale FL 33306
Wed 12/03/03 10:39: 44 AM EST Order submitted from 166.102.64.128 (h128.64.102.166. Ip. Alltel.net)
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