IgorSoloAds Cancellation Story

To: Igor Kheifets support@igorsoloads.com
From : Chau Lam chaulamt@milpitas.tv

On April 5th 2019, after reviewing your Refund and Cancellation Policy
https://www.igorsoloads.com/faq/policy.html I purchased your SoloAds

      Receipt from Igor Solo Ads LTD

      Invoice #D01CD64F-0001

      Receipt #2886-7982

      Amount paid

      $97.00

      Date paid

      April 5, 2019

      Payment method

      - 0401

      Summary

      Apr 5, 2019 - May 5, 2019

List Building Liftstyle Club (per lblc) × 1 $97.00

      Amount paid

      $97.00

On 04-13-2019, I sent 1st cancellation and refund request

On 04-16-2019, I sent 2nd cancellation and refund request

On 04-17-2019, I sent 3rd cancellation and refund request

Since I have not received any reply from you, I will produce and present IgorSoloAds Cancellation Stories
on
https://san-jose.tv/presents/igorsoloads-cancellation-story-1

https://san-jose.tv/presents/igorsoloads-cancellation-story-2


https://san-jose.tv/presents/igorsoloads-cancellation-story-3

On Monday April 29 2019, I will report Bank of America about this story

I look forward to hearing from you soon !

Chau Lam & Hung Tran
chaulamt@milpitas.tv

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