AFter making two payments, each upon receipt of mechandise, I continued to receive bills for the above mechandise. I consequently began refusing all shipments as of my last payment (12/6) and now I "owe" $41.88. For what I am far from clear about.
No customer service contact address/email/number was given for making contact regarding this charge. This made this very hard to "take care of or clear up".
I have both check numbers and they show that were cashed long ago. After two weeks of detective work, I was able to find a customer service email, which is not disclosed, but hopefully will get through. I am awaiting any response.
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