- Report: #1524023
Complaint Review: Jiangsu TISCO TPCO Metal Materials Co. Ltd - WUXI Jiangsu PR
Reported By:
Eduardo Yanez -
Santiago, Santiago, Chile
Submitted:
Updated:
-
Author Confirmed
Why?
Jiangsu TISCO TPCO Metal Materials Co. Ltd
NO.676 Liang Qing Road, Binhu District WUXI, Jiangsu PR, China
Phone:
+86 13395131508
Web:
https://www.tpcotiscometal.com/
Categories:
Business Rating:
(0)
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Jiangsu TISCO TPCO Metal Materials Co. Ltd NOT REFUNDE US AN ORDER THEY CAN NOT MAKE WUXI Jiangsu PR
Report Attachments
On 8th July we put and order under proforma invoice number HL20220707 for 3,575.20 USD, with delivery time of 30 days.
On 19th July your company demands us 605.88 USD more for the order, we sent the balance on 21th July due the hurry.
On 23th August, they say us they can not make our order, (2 days after the delivery time). Due the hurry we put same order to another partner in China and furthermore, the same day, the company sent a proforma invoice demanding more money (At this time the price it is over the market target far away).
On 25th August we started to demand the refund of our money, and the salesman told us they can not do anything, so she gave us Sam’s contact (Manager), we spoke with him, and until now there is not any answer for the refund, he offered us a change of material but at this time we already put the order to another partner.
On 9th September the salesman gave us the contact of company big boss (Mr. Wang), to speak with him, he promised he wanted to cooperate with our case.
On 20th September we made a proposal to transfer fund to a partner in China.
Until now they promised they will return us our money without success.
Sam’s contact +8613395131528
Lorena’s contact +8613395131508 wechat ID wxid_u8qmq8b1zjum22
Company owner’s wechat ID yui852147m
Bank Data
Account Name: Jiangsu TISCO TPCO Metal Products Co., Ltd
Account Number: 705098165
Beneficiary Bank: Citibank N.A., Hong Kong Branch
Bank Address: 3 Garden Road, Central, Hong Kong
SWIFT BIC: CITIHKHX/CITIHKHXXXX
Branch Code: 391
Bank Code: 006
We want the refund of our 4.181,08 USD
