I purchased supplies from vendor on Feb. 16 with an automatic order confirmation. On Feb 25 the company deducted funds from my account.
Between Feb 16 and Feb 25, I emailed company twice to inquire about my order, always including my order number. I did not receive ANY response.
Tonight I called the number listed on my bank statement and got a voice mailbox. I left a message. I followed this up with a third email, expressing my dissatisfaction and desire to resolve the matter.
I plan to give the company 48 hours to contact me and then I will follow up with my bank and possible legal advice. My supplies were over $100.00 and I am thoroughly disheartened at such unethical business practices.
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