pLESE BE INFORMED THAT i HAVE SENT THE ITEMS BACK TO YOUR FIRM. AS I HAD A REACTION ON MY FACE. i HAVE NOTICED THAT YOU ARE NOW GOING TO TAKE MORE MONEY OUT OF MY CREDIT CARD. PLEASE REFUND MY MONEY ASAP, THE AMOUNT 91.32 i HAVE INFORMED MY BANK THAT THEY ARE NOT TO TRANSFER MONEY TO YOUR COMPANY. MY NAME IS ROSEMARY OLIVER MY ADDRESS IS 20 kANGAROO CLOSE nICHOLLS cANBERRA ACT. i WOULD LIKE MY MONEY BACK INTO MY ACCOUNT. ALL GOODS WERE SENT BACK FROM ME AS SOON AS i BROKE OUT IN A RASH FROM THE FIRST TIME i TRIED IT.

tHIS MATTER IS URGENT

rOSEMARY OLIVER

Hi
You debited my Master card for AUD 101.98 on a product HYD*BELLAPLEX COM.027 -073 -440 IRL FRGN AMT: 69.95 U.S. DOLLAR FEB 2016

I have never received any product from you and don't know why you are debiting my account on a monthly basis,

on 19 Jan you debited $2.98 & 1.50
On 14 Jan you debited $2.93

Can you please credit back to my account for AUD 101.98 & 7.41 urgently

I have NEVER Received any products and i don't know why you are debiting my account on a monthly basis

can you please look into this URGENTLY

I tried to attach photo but would not except

1.23 FEB 16
.HYD*BELLAPLEX.COM 028-073-440 IRL FRGN AMT: 69.95 AUD $101.98

2. 19 JAN 2016
HYD*TRYHDROLYZE.COM
028-073-057 IRL FRGN AMT:
1.99 U.S. AUD 2.98

3. 14 JAN 2016
HYD*BELLAPLEX.COM 028-073-440 IRL
FRGN AMT: 1.99 USD AUD 2.93

MY EMAIL ADDRESS IS : [email protected]