On 8/15/08 I asked for two replacement lamps for my company, They said they had them in stock, and I would have them in three days. Three day no lamps. On 8/18/08 I Called and was told they didnt know when they would ship. I ask if I could cancel my order and they said sure, they even gave me a cancellation #. Then I get my credit card Invoice of 715.91 that was charged to my account after I canceled the order for lamps. 9/13/08 I call and they tell me they will send me a check, and they give me another # for a Cash refund that will be on a check that I will recive no later than 30 days. I wait NO CHECK. I call back their sorry and I should be reciving a check in a few days still no check No lamps. This is still going on untill today I call again 4/3/09 and have been told to contact my credit card or bank and have them reverse the charge to retrive my companys money.
0 comments