QOO10 / service
Ref to order # [protected]. Payment made since oct and multiple inquiries been send to seller and totally no response. Asking for refund for this case since not knowing what going on... Still no response.
How do you monitor and what about my $? Did qoo10 check and feedback? To log in a complaint in qoo10'getting customer to fill up all the wording which is actually repeated and can be find in the inquiry to the seller.
In conclusion, what to do? Are we as a customer have to beg the seller to ship my purchase and can qoo10 do something on it?
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