Flex steel
Queja 20491 Detalles

  • Fecha cuando ocurrió 09/12/2013
  • Daños Reportados: $99.00

The complaint is against an online dating profile

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International boundaries

I ordered two cans of flex steel that was advertized for $19.99 plus S &H These cans are supposed to be 16 oz. what I got was 4 cans of 14 oz. The invoice order number is 00143435. It shows a total of $59.94 .00. with free shipping. The order shows it was supposed to be jumbo cans 20 oz each. My credit card was billed for $99.00 and the company was paid that much. Do I feel scammed YES.
Dave Cotner (Personal Information Removed)

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Resumen del Perfil de la Empresa

  • Flex steel logo

EstadÌsticas de la Empresa

  • Queja Contra Flex steel
  • Quejas Presentadas: 1
  • Daños Reportados: $99.00
Visite el Perfil de la Empresa Completo

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