Placed a clothing order with company on sept 24. The amount was for$425 plus shipping.
Using e-check as method of payment, my account was debited for$568.40.
No merchandise was ever received.
Numerous attempts have been made via phone and e-mail with no response.
Had bank make stop payment of check but as of this date have not received any return of payment.
Recearching internet, this company has a history of this practice. Only media intervention has proved to get results.
Need help on how to proceed.
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