Kevin Christopher, 6340 Lake Worth Blvd, 307 Fort Worth, TX 76135

DISPUTE STATUS: OPEN

Merchant narrative:
On Aug 2 2019, Kevin Christopher of Fort Worth, Texas ordered SARMs on www.sarmtech.net, totalling $95.32. This order was quickly shipped, and then received by Kevin Christopher on August 5. Shortly thereafter, Kevin Christopher initiated a “fraudulent charge” action with his bank and his card was refunded by his bank. After we were notified, we tried twice to reach Kevin Christopher via email, both times including an invitation for return & refund, and a paylink to (re)pay for the order. We did not hear back and Kevin Christopher subsequently missed our stated repayment deadline.


Merchant: SARMTECH

Customer: Kevin Christopher

Contact: Phone: (817)528-7776, Email: [email protected]

Location:
Billing address: 6340 Lake Worth Blvd, 307 Fort Worth, TX 76135
Shipping address: 605 W 1st St 910, Fort Worth, TX 76102

Order #: #28661

Order total $: $95.32

Disputed $: $95.32

Additional charges: $50.00 bank charge-back fee, $45 CBL fee, $100 collection activities

Total owed: $290.32

Payment method: Card Type: Discover, Card Number: ending in 8289, Exp. date: 03/23

Payment status: Unpaid (original amt refunded to customer by their bank)

Order description: 1 @ S-4 (Adarine) 25mg 90ct, 1 @ GW-501516 (Cardarine) 10mg 90ct, 2 @ NO2 Pump 60ct

Order method: online (www.sarmtech.net)

Ordered: Aug 2, 2019, 10:55 am MST

Paid: Aug 2, 2019, 10:55 am MST

Shipped: Aug 2, 2019, 11:05 am MST

Shipper, Method, Tracking #: USPS First Class Mail #9400111699000665689893

Delivery proof: https://tools.usps.com/go/TrackConfirmAction_input?strOrigTrackNum=9400111699000665689893

Dispute initiated by customer: Oct 8, 2019
Bank action: Order amount refunded to customer

Customer contact: 
Oct 29, 12:45 pm MST – email to customer – no repsonse from customer
Nov 2, 9:29 am MST – email to customer – no repsonse from customer
Nov 7 1:10 pm MST – email to customer – CBL page on sarmtech.net sent to customer