Does anyone know www.350zmotorsports.com??
#22
LOL. When are people going to learn? This stuff is excuses - I would never do business with a company that doesn't answer their phone. I don't care what their excuse is. Until you get a call from them directly (not a second-hand message through someone on this forum), consider the order unfulfilled.
Now, here is what I uncovered from a bit of Google searching... there are several other complaints about 350zmotorsports, and some interesting threads. For example:
http://www.azdriven.com/forums/showt...rsports&p=6562
And more complaints:
https://my350z.com/forum/2003-2009-n...torsports.html
I doubt the moderators will let this thread remain for any period of time, but who knows.
Now, here is what I uncovered from a bit of Google searching... there are several other complaints about 350zmotorsports, and some interesting threads. For example:
http://www.azdriven.com/forums/showt...rsports&p=6562
And more complaints:
https://my350z.com/forum/2003-2009-n...torsports.html
I doubt the moderators will let this thread remain for any period of time, but who knows.
#23
Call your credit card and get your money back. DO NOT LET IT GO OVER 30 DAYS.
I was at the point i was about to attend an AZ Drift event and take a sledge to his car.
#25
#26
not bad, they play off that stillen bodykit well. I saw the video, if you notice behind the brunette there is a black 350z doin donuts. lol
radiators for 149+, wut!!!! No wonder the OP odered from them
radiators for 149+, wut!!!! No wonder the OP odered from them
#27
I had a e-mail from him 11 days ago(06/26).
He said, "Sorry Jay...The mishimoto is en route to my shop, we will ship it and give you tracking #'s as sonn as it arrives. Sorry for the delay, one of our crew was hospitalized.
Thanks,
Rich Spohr"
but I don't get the item, and also send to him another mail 2days ago, but no answer, no take a phone...
He said, "Sorry Jay...The mishimoto is en route to my shop, we will ship it and give you tracking #'s as sonn as it arrives. Sorry for the delay, one of our crew was hospitalized.
Thanks,
Rich Spohr"
but I don't get the item, and also send to him another mail 2days ago, but no answer, no take a phone...
#28
The VISA rules state that a vendor must ship an item if they bill your card. They are allowed to put in a hold, but may not charge you until they ship. If he admits that they have not shipped, but that he has billed you, then he could lose his VISA account and potentially face other legal sanctions.
http://www.ftc.gov/bcp/edu/pubs/cons...dit/cre28.shtm
Billed for Merchandise You Never Received? Here's What To Do
You found the perfect set of linens in a mail order catalog. You call to place your order and charge it to your credit card. You're told that your linens should arrive in two weeks. Two weeks go by, then three and four, and still no linens. What you do get is your credit card bill with a charge from the catalog company.
So, just what do you do when you get a credit card bill but no merchandise? Get frustrated, to be sure.
But the error can be corrected. The Fair Credit Billing Act (FCBA) and the Mail or Telephone Order Merchandise Rule offer protections and procedures for consumers so they don't have to pay for merchandise they ordered but never received.
In addition, many credit card issuers have policies against merchants charging a credit card account before shipment. If you think a merchant charged your account prematurely, report it to the credit card issuer. Otherwise, the credit card issuer has no way to know that the merchant is not complying with its policies.
The Fair Credit Billing Act
To dispute a billing error on your credit card, you must:
Write to the credit card issuer at the address for "billing inquiries," not the address for sending your payments (the address for billing inquiries is often found on the back of your most recent monthly statement); include your name, address, account number and a description of the billing error. A sample letter is included on page 3.
Send your letter so that it reaches the credit card issuer within 60 days after the first bill containing the error was mailed to you.
Send your letter by certified mail, return receipt requested, so you have proof of what the credit card issuer received. Include copies (not originals) of sales slips or other documents that support your position. Keep a copy of your dispute letter.
It is important to send the letter to the correct company. In the case of Visa and MasterCard, you should send it to the bank that issued the card.
You found the perfect set of linens in a mail order catalog. You call to place your order and charge it to your credit card. You're told that your linens should arrive in two weeks. Two weeks go by, then three and four, and still no linens. What you do get is your credit card bill with a charge from the catalog company.
So, just what do you do when you get a credit card bill but no merchandise? Get frustrated, to be sure.
But the error can be corrected. The Fair Credit Billing Act (FCBA) and the Mail or Telephone Order Merchandise Rule offer protections and procedures for consumers so they don't have to pay for merchandise they ordered but never received.
In addition, many credit card issuers have policies against merchants charging a credit card account before shipment. If you think a merchant charged your account prematurely, report it to the credit card issuer. Otherwise, the credit card issuer has no way to know that the merchant is not complying with its policies.
The Fair Credit Billing Act
To dispute a billing error on your credit card, you must:
Write to the credit card issuer at the address for "billing inquiries," not the address for sending your payments (the address for billing inquiries is often found on the back of your most recent monthly statement); include your name, address, account number and a description of the billing error. A sample letter is included on page 3.
Send your letter so that it reaches the credit card issuer within 60 days after the first bill containing the error was mailed to you.
Send your letter by certified mail, return receipt requested, so you have proof of what the credit card issuer received. Include copies (not originals) of sales slips or other documents that support your position. Keep a copy of your dispute letter.
It is important to send the letter to the correct company. In the case of Visa and MasterCard, you should send it to the bank that issued the card.
#29
The VISA rules state that a vendor must ship an item if they bill your card. They are allowed to put in a hold, but may not charge you until they ship. If he admits that they have not shipped, but that he has billed you, then he could lose his VISA account and potentially face other legal sanctions.
http://www.ftc.gov/bcp/edu/pubs/cons...dit/cre28.shtm
http://www.ftc.gov/bcp/edu/pubs/cons...dit/cre28.shtm
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