Hopefully you used a credit card and can call your credit card company and
have them reverse the charges. If you paid by check or cash, just hope they
are honest. Depending on how much you spent, it may be cheaper to just
chalk it up to experience. Always pay by a method where you can retrieve
payment if services aren't rendered. A money order may be able to do that.
I think with checks once the money is there it's there and you may have to
file suit to get it back.
----- Original Message -----
From: "Gary Hedlin" <ghedlin@theramp.net>
To: <dakota-truck-moderator@bent.twistedbits.net>
Sent: Saturday, October 19, 2002 7:33 PM
Subject: DML: What To Do?
>
> About 2 months ago, I had placed an order with a company for a set of JBA
> headers. I sent the payment in advance, and confirmed he recieved it. So
> now its coming upon 2 months, I have been calling and leaving voice
messages
> & emails. But to top it off, the company has not returned my phone calls
or
> emails.
>
> Needless to name names, I am growing very concerened. After all, its been
> two months! Anyone have any suggestions?
>
>
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