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  • Report: #821757

Complaint Review: DSM Supply of Dallas

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  • Submitted: Thursday, January 12, 2012
  • Posted: Thursday, January 12, 2012
  • Reported By: Robert Foy — St. Louis Missouri United States of America
DSM Supply of Dallas
11837 Judd Ct., #106E, Dallas, TX 75243 Dallas Texas 75243 United States of America

DSM Supply of Dallas Uncooperative customer service, Don't listen, Fail to deliver product Dallas, Texas


1Author 0Consumer 0Employee/Owner

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I placed an order for 3 cases of head rest paper rolls on 11.21.2011. I was told the total would be under 100.00.

I forgot about the order until I received my cc bill at the end of December. The total was for $162.66. Not recognizing the amount, I called them to verify it. I then remembered the order and realized that it had not been delivered. I told the representative, Dexter, to cancel the order because the amount did not agree with the original amount and refund my credit card. He replied that "he would take care of it." That conversation took place 3 weeks ago, today's date is 01.12.2012.

I arrived at the office this morning to find the 3 cases of paper. This is after I told them to cancel and refund the money. 6 weeks after the initial order.

They don't listen or care about your wishes once the order is placed. That was the last order from this company.

This report was posted on Ripoff Report on 1/12/2012 12:32:04 PM and is a permanent record located here: http://www.ripoffreport.com/chiropractors/dsm-supply-of-dallas/dsm-supply-of-dallas-uncooper-2850a.htm. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year.

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