Complaint Review: DAV Beauty Care - Massachusetts
- DAV Beauty Care Massachusetts United States
- Phone: (785) 371-9947
- Web: Davbeautycare.com/products/waxbundl...
- Category: beauity products
DAV Beauty Care DAV Corp., over-charged me by $179.97, in addition to the original charge of $59.99, in which I did make on or around December 09, 2017. DAV Corp., owes me a credit to my card of $179.97. Massachusetts
*Author of original report: Update of original report
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On or around December 09, 2017, I ordered a Wax Bundle for $59.99. The bundle included 1 Pro-Wax 100 wax heater, 1 bag of Hard Wax Beans, and 1 bag of 11 stick applicators. I did receive my order, and thought everything was OK. Upon checking my statement from my credit card, I see my original transaction on 12/09/17 for 59.99. But then, I see where DAV Corp., charged me again, $59.99 on 12/10/17, again $59.99 on 12/13/17, and again $59.99 on 12/14/17. I immediately went on-line to find an address or phone number for DAV Corp., but nothing. I called the number on my card statement, 1-(785) 371-9947. It did not identify that it was DAV Corp., but it was all I had to work with. It rang and rang and finally a message came on for me to leave a message and I did.
This report was posted on Ripoff Report on 12/31/2017 05:29 PM and is a permanent record located here: https://www.ripoffreport.com/reports/dav-beauty-care/massachusetts/dav-beauty-care-dav-corp-over-charged-me-by-17997-in-addition-to-the-original-charge-1420251. 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. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content
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#1 Author of original report
Update of original report
AUTHOR: Brenda - (United States)
SUBMITTED: Monday, January 01, 2018
Upon continuing to look into this mess, I need to correct dates! My original date of purchase was on 10/06/17 for $64.92, which was billed on the November statement and was paid for. So, instead of 3 additional charges of $59.99, it was 4 charges of $59.99 on my December statement for a total of $239.96 they owe me back. On the original, they charged $4.95 tax. They did not charge tax on the additional charges and they rounded it off to $59.99 ($59.97).
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