Refund refused by Strong Projects & Sons Madrid
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Submitted
Aug 06, 2024
Complaint Details
I am writing regarding order #ORD-7492-CDE-5449 placed with Strong Projects & Sons Madrid on February 19, 2007. I paid $281.53 for device, but when it arrived, I discovered had repeated billing errors. I've made numerous attempts to contact customer service, but Grayce X. and other representatives have not been helpful in resolving this matter.
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Aug 06, 2024 21:46
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2 EventsComplaint Submitted
SubmittedComplaint submitted
Aug 06, 2024
Salma Tromp
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May 26, 2025
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