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[email protected] Reports & Reviews (1)

- Brooklyn, NY, USA
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We received an email in the middle of September, the “customer” wanted to purchase our product and ship it to Brazil. He asked us to use his shipping company. For our product “customer” paid us with a credit card. Right after his payment we were pushed to make a wire payment to PTExpress Int to secure the pickup date; wire payment in the amount of $7,250 was made by our company to shipping company (bank account name was different than shipping company name; bank account address was in Maryland but the routing number was from Chase in Ohio). Right after a wire payment “customer” made a 2nd order, but this time he wanted to ship the product to Finland and new shipping cost was $28,300.50; he authorized us to charge his credit card for 2nd order.

We got alerted after the 2nd order, “customer” was very concerned about the 2nd wire transaction, he was too pushy and wanted to secure the shipping date so kept asking us if we made a wire payment to PTExpress.

All his credit cards payments are being disputed now by probably the actual card holder.

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