The text of the following email explains all events: To TVGmegastore
To Whom it may concern: Order xxxx was placed by me on Wednesday, 11 March
The charge posted to my account at my bank on 12 March
The bank has paid your company.
I have paid the bank.
60 days have passed.
I do not have the merchandise (4-season boxed set of Desperate Housewives DVDs) total charge $79.58 USD
I have sent several emails before this and received no response
Today I called your number, as listed on my bank statement 866-612-7260—that number has been disconnected.
Today I instituted a dispute of the charge with my bank.
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