Requested 10-day path purchase on 8/12. Came on 8/24 without any containers to make use of Rembright. Terminated on 8/26. Obtained email from Rodney in Customer Support—we've terminated your consideration today—no further be charged by our organization. On 8/27 my banking account was acknowledged $84.86. Named and requested for many my cash back. Was informed just get $67.86—is likely to be billed a restocking charge for purchase. Customer support representative hungup. Never gotten containers to check the merchandise and that I have the 10 times was up before incomplete item purchase came. Seeking full reimbursement to become included back again to my charge card.
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