Non-delivery of the product after payment of the invoice
On August 15, 2020, an order was placed for the delivery of a refrigerator with a total amount of 478.00 CAD, as evidenced by LLC Tehnoline invoice No.20. According to this invoice, a bank payment was made within a specified period. When contacting LLC Tehnoline by phone, the delivery time was specified - this year. September 1 or September 5. The product was not delivered within the specified deadlines. Upon repeated telephone contact, we received a reply that there is no information about the delivery status of the product and a reply will be provided within a business day. Without following the answer, several attempts were made to communicate by telephone, to which LLC Tehnoline no longer responded. Finally, this year On September 8, an e-mail was sent to LLC Tehnoline, to which there was no response. Shodein is September 14,phone calls are no longer answered, the product is still not delivered
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