RefillClients.com
Complaint 126610 Details

  • Date Occurred: 01/23/2012
  • Reported Damages: $400.90
  • Username: cmayrn
  • Email: cmayrn@aol.com
  • Location: Silver Creek, Ms

ordered two meds from this company and never received the meds. My credit card was charged $400.90 for merchandise. order no is 257190600. Have been unsuccessful in contacting this company for a refund.

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Business Profile Summary

  • RefillClients.com logo

Company Statistics

  • Complaint Against RefillClients.com
  • Complaints Filed: 64
  • Reported Damages: $14,384.21
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