My order from Derma Perfect was canceled on 6/14 sent to me via an e-mail also stated in that e-mail the following. "There have been no attempts to bill you since your account canceled on 6/14 ref.# LTK526010532052X. Opening date on Amazon.com statement 06/11 - 07/10 statement date 07/02 $99.98 Opening date on statement 07/11 - 08/10 date) 8/01 $105.93 Derma Perfect. I have called Amazon.com Customer Service Rep's would not see the information listed above. I called told a Rep Order Notification #149858 of $25.00 on 08/15 credit. How do I know this was applied =DK. I also called re: order #102-8354480-9641821 sent bqck/refusal at PO 08/14/12l to uxcell nothing on statement or Customer Rep or had info in the system so I told Rep. The following data. So she took information Bill # 1000504201178 Clerk#12. Order was for $8.12. I am owed for payment/s $99.90 8/16 08/02 $54.92 payment $8.12 return item total $162.94. If Amazon.com Customer service can prove that the $25.00 credit was applies to $105.93 bill $137.94 owe me. I have sent all the above information via PO on 9/27 certified to both PO's.
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