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None. In XXXX of XXXX I purchased a XXXX XXXX XXXX salvaged hood online from a NJ company, XXXX XXXX XXXX XXXX, and wired {$550.00} from my credit union ( XXXX XXXX XXXX XXXX XXXX ) for the purchase to XXXX XXXX XXXX XXXX bank account : Chase Bank XXXX XXXX XXXX routing for domestic wire XXXX, account XXXX. The funds verified received and the agent of XXXX XXXX XXXX XXXX I was working with told me they shipped the hood out within 2 days. I never got the hood nor a shipping invoice and after the agent told me it was lost in transit he agreed to a refund. I never received it and they will not respond to any attempts at contact. I verified with the domestic shipper XXXX XXXX that not only had XXXX XXXX XXXX XXXX NOT had a shipment in this time frame to me but that XXXX XXXX XXXX XXXX