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.

- Charlene SBID #7671c9d1c2
- Posted 06/17/2012
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Company Statistics
- Complaint Against RefillClients.com
- Complaints Filed: 64
- Reported Damages: $14,384.21
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