DH MEDICAL STOLED $1318 OF MY MONEY IN MY CREDIT CARD Broklyn New York

I have had enough of these liars and scammers, in an email i ask for my money they told me to write a lie to get back my money within 24hrs ,i did this just to see if i would get my money which is due since November of last year to this day i have not gotten back my money

The Bank had not posted my transfer of funds directly from DhMedical because of there incompetence , and had me blaming Dhmedical all along they had never stolen my money its the bank to be blamed for this madness.

PayPal has closed this matter since December of 2008 and said Dh Medical has every right to refund me my Money! you all are really asking for it!

Among others for this buyer.

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Transaction Details
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Buyer's Name: R.A.
Buyer's Transaction ID: 9ME37683HC953310P

Transaction Date:Nov 18, 2008
Transaction Amount:-$500.00 USD
Case #:PP-598-777-345
Your Transaction ID: 9ME37683HC953310P

THIS COMPANY ARE THE BIGGEST SCAMMERS AND LIARS !! I PHONED UP PAYPAL ONLY TO FIND OUT THAT DH MEDICAL HAS LIED ABOUT MY FUNDS BEING FROZEN !!! PAYPAL HAS INDICATED TO ME THAT MY CREDIT CARD HAS NEVER BEEN CHARGED THROUGH THERE MACHINE. YOU PEOPLE BETTER BE VERY AWARE.

As previously stated in our first rebuttal, the funds are still on hold from the payment processor, which is Paypal.com.

It is also worth noting that this gentleman that we are having a dispute with about this issue and who filed this report, is continuously filing fraudulent reports on this site about our company.

There is a claim about not receiving an item that we haven't sold in over almost a year, yet the complaint mentions purchasing the item only a few weeks ago.

Great Big Lie!!!!!!!!! there is no Arbitrator! Why did'nt the Arbitrator Contacted ME? Simply because you all are Guilty in what you did! more and more messages will keep adding to this site unless i get myFULL MONEY BACK!

The buyer ordered a large quantity of a product that was a special order item

We ordered the product in good faith as we had ordered it for the buyer before. When were going to ship the items, his credit card was declined for any amount close to the original amount agreed upon.

We had no way of contacting the buyer. Over the next 4 weeks, we billed his card for a small amount in order to hopefully charge the card enough to ship the purchased products. The day we were finally able to fund his entire purchase, the buyer called to cancel the order. We explained that we had to special order his item and were now stuck with an item that we do not normally stock. We then began the process of returning the product and expressed to the buyer that we would credit his card once we were able to return the product and get credit back.

Buyer asked for an immediate refund of the purchased amount, which we denied as per our conversation. Then the buyer filed a chargeback alleging unauthorized use. We would have gladly accepted liability for the chargeback once we were credited from our wholesaler.

Since buyer filed a chargeback, the decision to immediately release his funds became completely out of our hands. We explained to the buyer this and still he insists we stole his money and insist on filing false reports over the internet about our company.

Once the funds are released by the arbitrator in the chargeback case, he will receive his money back.