I PLACED AN ORDER WITH THIS COMPANY ( COMPANY IN INVERTED COMMAS!!!) WHO THEN DID NOT CONTACT ME FOR 4 MONTHSAND THE BILL WAS PAID I THEN RECEIVED A STATEMENT TO SAY THAT TROUSERS COSTING £26 WAS NOW COSTING ME A FURTHER £53 DUE TO ME NOT PAYING AN INVOICE NEVER RECEIVED ... AM I BEING SIMPLE WHEN I SAY YOU CAN ONLY PAY A BILL WITH AN INVOICE?!!! FOLLOWING A CONVERSATION WITH THEIR SUPPOSEDLY CUSTOMER SERVICE AGENT I WAS ADVISED THAT I WAS BEING CHARGED A FURTHER £12 AS THEY HAD SENT ANOTHER LETTER TO ME. I RECEIVED MY STATEMENT DATED 5TH JANUARY 2013 TO SAY I HAD UNTIL THE 26TH JANUARY TO SETTLE MY/THEIR BILL I PHONED TO SAY I WOULD PAY ON 18TH JANUARY AND LOW AND BEHOLD 4 DAYS LATER MY BILL WENT UP A FURTHER £24. PLEA SE SOMEONE TELL ME HOW.YOU CANNOT SPEAK TO THEM FOR ADVICE I DONT THINK THEY KNOW HOW TO ADVISE AS THEY ARE FOLLOWING A SCRIPT . BEWARE OF THE RIP OFF MERCHANTS!!!!!!!!!!!!!!!!!!!!!!!
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