- Jan 24, 2004
- 9,306
- 3
- 81
So I ordered a refurbished dell. They charge me on 6/4/08 for ~780 and again on 6/6/08 for the same amount. I send them an email. I get a request for my bank statement. A bit perturbed that they would ask for that I call Dell, I get told that they have no record of double charging me and that someone called with a similiar event recently which they 3 wayed with their bank, but never got it resolved... So I figure I'll try to resolve it with the email guy. I send him a copy of my bank history. He looks at it and tells me it doesn't say I'm double charged... Apparently, the dell guy doesn't understand what a pending charge is or how to do simple subtraction throughout the history. Now, they're telling me I need to call my bank and stop the pending charge, which doesn't seem like the right thing to do in the situation to me.