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Report: #309096

Complaint Review: Element Sales, Inc. - St. Joseph Missouri

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  • Updated:
  • Reported By: Orlando Florida
  • Author Confirmed What's this?
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  • Element Sales, Inc. 3609 Faraom St. #161 St. Joseph, Missouri U.S.A.

Element Sales charged me even after I canceled! No one ever answers the phone. PAID OVER $100 IN FEES Joseph Missouri

*Author of original report: Element Sales, Inc.

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I am disputing a credit charges from Element Sales, Inc. in the amounts of $51 and $55 for a total of $106, which is included on my statement dated 1/23/08.
On 1/16/08, I ordered two magazine subscriptions from the two vendors that came to my door. I received a receipt that same day that confirmed my order in the amount above. I was also told that I would receive the merchandise within two to four weeks and if I decided to cancel I had to do so before midnight of the third day. On 1/18/08, I contacted Element Sales, Inc via phone, and was told that if I wanted to cancel I needed to send the cancellation request that had a post mark of that day. They also advised me that my checks will not be cashed if this noticed is received. My checks were cashed on 1/23/08, disregarding the cancellation letter which should have arrived by then. Since I thought that the cancellation had taken place, I was charged $60 of overdraft fees by my bank when these checks were cashed.

On 1/23/08, I contacted Element Sales, Inc. via phone several times to request that my order be cancelled and my money refunded. There was never any answer of a representative on the phone. The voicemail said to leave a message and that my call would be returned on the same business day. To this date my messages have not received a call back. I have not yet received my order.

Since a communication with the company was futile, I contacted my bank directly and informed them of the situation. I ordered a stop payment on the checks and blocked Element Sales from making any further debits on my account. The bank was kind enough to reimburse me the overdraft fees. I concluded that the whole matter was done. On 2/14/08 Element Sales, Inc. electronically made two $25 charges my account. There charges, are charges were made (according to the receipt I have) because the checks were returned with insufficient funds. These charges, totaling to $50, will not be refunded by my bank.

I have sent them a certified letter today requesting a refund of those $50.

G hernandez
Orlando, Florida
U.S.A.

This report was posted on Ripoff Report on 02/15/2008 07:13 AM and is a permanent record located here: https://www.ripoffreport.com/reports/element-sales-inc/st-joseph-missouri-64506/element-sales-charged-me-even-after-i-canceled-no-one-ever-answers-the-phone-paid-over-309096. 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

Element Sales, Inc.

AUTHOR: G hernandez - (U.S.A.)

POSTED: Tuesday, February 26, 2008

I have called many times after I sent a certified letter. I have left at least one voicemail every day that I call. No one has returned my call or replied to my letter.

I am looking into the possibility of filing a claim in small claims court.

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