Homemark
Invoice incorrect $ deduct my account wrongly

Please receive the following complain.

Me, as a regular client is very unhappy with the service that I received:

I try to online twice, [WEB1817 and WEB18526] the EFT didn't went through, so I phone fax and mail my order, without luck. [SEE ATTACHMENT]

Then I phoned customer care to order and I spoke to "Natch". I gave him the order online en receive a Ref no [1007446].

"MPHO" phoned me and ask me to send him the BACK and FRONT of my BANK CARD and my DRIVERS, what I did with the order that I placed with the REF No 1007446 on it. [SEE ATTACHMENT]

AN AMOUNT OF R3 919.85 WENT OF MY ACCOUNT!! - ORDER #1351634A
BUMPITS @29.95 AMOUNT CHARGED R87.68 VAT COURIER
MILEX FILM SCANNER @799.95 AMOUNT CHARGED R877.15 VAT COURIER

I didn't receive my order yet and would like to cancelle it AND I want my money Back.

CAN SOMEONE PLEASE PHONE ME IN CONNECTION WITH THIS MATTER!!!

Elna de Bee

Company: Homemark
Country: South Africa
City: Heade office

  <     >