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So far, everything has been fine with orders. I made an order, the product was not on the specified date, an e-mail arrived that the product is delayed, but will be delivered within 14 working days, not a word that the product may not be. When the last delivery date arrived, the item was not. The next day I called to find out about the product, I received a reply that the supplier did not inform in time that the product was sold out. As a customer, I don't have to listen to how unreliable their suppliers are, I pay the money to 110.shop. The second event. I ordered the product by phone, received the invoice, and paid the same evening. Since I have another bank, the money in the 110.shop account must arrive on the next working day around noon. The next morning I received an e-mail that the order is being canceled due to the fact that I have not paid within 2 working days. I don't understand where 2 working days were spent. The order was renewed due to a system error. Anything can happen, but in two months with two clients two unpleasant events?! Decide for yourself or cooperate with 110.shop, well while well...
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