| Name of Complainant | |
| Date of Complaint | July 7, 2019 |
| Name(s) of companies complained against | Don Fricke |
| Category of complaint | Miscellaneous |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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Dear dfricke@telus.net:
You have transferred 54.68 USD to mechihus.store.
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The order details are as follows:
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Order No.: 22152
Seller website: mechihus.store
Payment Date&Time: 2019-07-07 00:30:14.0
Amount: 54.68 USD
Payment No.: PS1907070030139398
Due to the foreign exchange rate, the amount displayed on your statement might be a little bit different from the real price.
Please note “EPL*CTONGMAO LTD” will be displayed on your credit card statement instead of the website from which you purchased the mentioned product.It’s just used for sending bill statement by the seller’s payment processor as a tool.
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Should you need any further assistance, please don’t hesitate to contact our Customer Services department at cs@servicecentervip.com with the transaction details listed above.
- E-mail: cs@servicecentervip.com
It was advertised as $ 9.99.
Image Uploaded by dfricke@telus.net: