I delivered a product to Cymax (at my cost) in July. I've complied with all their demands to be able to obtain credit for that returned product. I've five e-mail communications from their store by which I've complied with all their demands. Cymax has explained that their sales division guaranteed them the credit went through, nevertheless, my credit card business remains to inform me they have never gotten the credit. I've no cause to believe mishandling about the section of my charge card business. It would appear that the corporation is providing me the run-around to be able to prevent needing to matter a credit in my experience. The corporation IS EXTREMELY SHADY and that I certainly believe some type of motion must be studied against them because it appears their plan would be to LAY AND STEAL FROM clients.
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