So I was browsing onlinetires.com and they had the cheapest 215/45/17 federal ss-595 tires by far.
I also was browsing other size tires as my rears are bigger than the fronts.
So I ended up ordering 2 fronts for $151 shipped.
A week later they sent me 235/45/17 and charged $186.
OK, no problem pretty sure they will just sent me the right size and take these back.
I emailed them stating this:
"Wrong tires sent
COMMENTS: My order # 05102xxx6310 Clearly I ordered 215/45/17 for $151 shipped and my invoice say so. Why am I sent 235/45/17 and charged $182 ?? I can be reached at 321-xxx-xxxx"
They replied
"Here is a copy on your original order, below clearly read 235/45R17 SS 595
We check with FEDEX the tires you have them, you are going to have to ship them back to us, call FEDEX and arrange a tire pick.
Address to ship to is 16201 Commerce Way Cerritos CA 90703"
And they sent me a copy of an invoice showing the 235/45/17 instead.
WTF.....so I checked my email again and sure enough my invoice say 215/45/17 for $151 shipped.
So I forwarded them the email and said,
"Clearly I ordered something completely different from what you got."
This dumbf##king CS replied to me,
"That can't be possible, you have to ship those tires back to us.
We have the original copy here with us, you order 235/45R17 and we send you
235/45R17 SS 595
We check with FEDEX and looks like you have the already.
Once again you're going to have to ship those tires back to us."
These people can't run a legitimate business and seriously handle customer service like this.
I emailed them an actual invoice of what I ordered and they still are saying I'm at fault ??
Either their system is screwy or someone changed my order.
It really doesn't matter, a legitimate business should have corrected this(their mistake or not) especially when I showed them my invoice.
I was tired of "edited" with these people so I called my Amex to take care of the problem.
Lets try and cut down our cut out the profanity...
I'll ask you to edit your post rather than me doing it...
AT Moderator
Bartman39
Faxed them my invoice.
3 weeks later, the $181 charge was completely taken out and now I have 2 FREE tires sitting in my garage.
I also was browsing other size tires as my rears are bigger than the fronts.
So I ended up ordering 2 fronts for $151 shipped.
A week later they sent me 235/45/17 and charged $186.
OK, no problem pretty sure they will just sent me the right size and take these back.
I emailed them stating this:
"Wrong tires sent
COMMENTS: My order # 05102xxx6310 Clearly I ordered 215/45/17 for $151 shipped and my invoice say so. Why am I sent 235/45/17 and charged $182 ?? I can be reached at 321-xxx-xxxx"
They replied
"Here is a copy on your original order, below clearly read 235/45R17 SS 595
We check with FEDEX the tires you have them, you are going to have to ship them back to us, call FEDEX and arrange a tire pick.
Address to ship to is 16201 Commerce Way Cerritos CA 90703"
And they sent me a copy of an invoice showing the 235/45/17 instead.
WTF.....so I checked my email again and sure enough my invoice say 215/45/17 for $151 shipped.
So I forwarded them the email and said,
"Clearly I ordered something completely different from what you got."
This dumbf##king CS replied to me,
"That can't be possible, you have to ship those tires back to us.
We have the original copy here with us, you order 235/45R17 and we send you
235/45R17 SS 595
We check with FEDEX and looks like you have the already.
Once again you're going to have to ship those tires back to us."
These people can't run a legitimate business and seriously handle customer service like this.
I emailed them an actual invoice of what I ordered and they still are saying I'm at fault ??
Either their system is screwy or someone changed my order.
It really doesn't matter, a legitimate business should have corrected this(their mistake or not) especially when I showed them my invoice.
I was tired of "edited" with these people so I called my Amex to take care of the problem.
Lets try and cut down our cut out the profanity...
I'll ask you to edit your post rather than me doing it...
AT Moderator
Bartman39
Faxed them my invoice.
3 weeks later, the $181 charge was completely taken out and now I have 2 FREE tires sitting in my garage.
Last edited by a moderator: