Business claims to have "two-call process" for processing orders, but cannot provide proof of initial sales call... Or any proof of order past the bogus "transcript" of the "confirming" call... Which does not include any of the questions asked of the caller.
The business calls to "confirm" shipping address, then sends an invoice for $400.00 that they refuse to accept any disputes over.
The business claims all invoices past 90 days are "in collections", then they need to "decide what to do with them".
These folks waste a lot of our time in making calls trying to get us to pay for what we didn't order.
0 comments