Complaint / Review
New York Textiles & Supply
Company

I own The Motel. I order the supply of $ 1243.19 to New York textiles & Supply Inc. On 06/24. I talked with Stacy.

She told me to fax the check payble to New Yorl textiles & supply Inc. So, she can start process for ship my order.
I Made a check for Amount of $ 1243.19 Payable on 06/28. My Sales Order No. Was 4746.
They encash my check on 07/08 at Charter One Bank.
I tried to call them but they never pick up my phone and every time they have a new answering machine, everytime new answer.

I never received my supply or no call from them or no answer.

Iris motel
Mount Pleasant, Iowa
U.S.A.