01-10-2016, 02:28 AM
(01-09-2016, 10:47 PM)IceWizard Wrote: Hooper... This is a first... I've never heard of such an occurence with DPM24...
This certainly doesn't seem like the folks I've done business with... Surely there is a misunderstanding of some sorts...
I do know he is in the business of making friends and money, neither of which does this promote...
Having said that... I seriously doubt the LE would ever be called in... May I suggest correspondence... Perhaps explaining the same thing you explained here... There has to be an amicable solution where as both parties are indeed satisfied... You want your meds... He wants your business... Sounds simple enough....
Shoot him an email with the events up till now and I'm sure things will work out the knots and tangles....
Ice
Ice,
  Thanks for your input.  The whole thing is strange.  From my botched payment on the first order to whatever happened when they tried to receive the payment to sending the order before payment was received.  Just a screwed up transaction every which way.  From his correspondence English is clearly not his first language so something may be getting lost in translation but the threat of a law suit and some form of police action are crystal clear all for a $285 order.  I did send a response I'll cut and paste below.  I used them based on the recommendations here and in the end I'm sure everything will be fine.  I know this is my first post but I have used the recommendations of your site and had great experiences with your recommended vendors.  In the end I'm sure I will receive the order unless customs gets it and I know for a fact they will get their money but damn I don't understand why they handled it this way.  Anyway here's the response I sent to them.  We'll see where it goes from here: Â
Mike,
   The money is there. I just checked my account and there is $347 in the account that more than covers the $285 order. I knew the first time it was drafted it was not there which was my mistake and I emailed you as soon as I found out to correct it. There is no insufficient funds outside of 1 from 12/30/15. Check your records and you will find if the check was declined it was not for insufficient funds. I did not get a 2nd call from the payment clearing company I usually get to confirm the order. If that is the issue have them call me again. If it is not tell me who to send a money gram to. There is no intent to commit fraud on my part. To threaten me with police action because your company mailed out goods prior to receiving payment or allowing me to pay is bullshit. The money has been there since January 4rth. If you would like me to simply decline to sign for the order and have them ship it back to you I would be happy to do that. Whatever you decide to do keep it civil. Â
Sincerely,
Greg

