• Report: #819969

Complaint Review: Kristina Wrenn dba Twenty & Seven

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  • Submitted: Monday, January 09, 2012
  • Posted: Monday, January 09, 2012
  • Reported By: angry supplier — Texas United States of America
Kristina Wrenn dba Twenty & Seven
2615 W. Mockingbird Lane Suite 101 Dallas Texas 75235 United States of America

Kristina Wrenn dba Twenty & Seven bought paper for her business and refuses to pay and never answers phone - be warned don't giver company credit Dallas, Texas


1Author 0Consumer 0Employee/Owner

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Her company purchased paper on credit and she refuses to pay for it. She never answers the phone. She used the paper for her clients and profited from these supplies, but doesn't want to pay her supplier. The principal of this company lives a lifestyle far above her means and doesn't pay company debts. Beware Suppliers!!! Get your money up front!!!

This report was posted on Ripoff Report on 1/9/2012 8:18:37 AM and is a permanent record located here: http://www.ripoffreport.com/printing-copy-services/kristina-wrenn-dba-t/kristina-wrenn-dba-twenty-se-41971.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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