On April 29 I went to Big Game Outdoor Pro Shop
37920 State Road 19, Umatilla, FL 32784 ph: 352-669-7900 to purchase a Cook Portable Warehouse. I placed an Order with the Representatives to purchase a Cooks Portable Warehouse I made a deposit of 244.45 in the form of two money orders 100.00 that would be a refundable pick up deposit and one for 144.45 to cover delivery and set up charges. Representatives placed my order and sent in the 244.45 to the company, I then returned one week later on May 6 to sign the contract for the Purchase, I made my first payment of 157.53 in the form of a Money Order #0081 as required by the company, And received my payment book and a copy of my contract. My Shed was to be delivered in one week on May 13, however there was a delay in the delivery of my shed as it had to come out of Adel, GA instead of a local Dealer lot and I did not get my shed until 5:00 P.M. May 26. I sent the second payment out on the morning of May 26 check # 1576 in order for my payment to be in Indiana before the May 31 due date. Then on June 1 I made another payment in the form of a personal check # 1580 and again a payment on June 26 check # 1598 so that each of my payments would always be 1 month early instead of late and every month there after for the next 33 months made payments on the first of each and every month. My Last and final payment in the amount of 157.53 was sent out on March 1 in the form of a Wachovia Bank Cashiers check for the expedited final payment & refund of my pick up deposit for a total of 36 payments, Now the Company is refusing to refund the 100.00 pick up deposit fee I have paid instead insisting I owe for a final payment..
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