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  • Report:  #1238697

Complaint Review: Olighting.com

Olighting.com OPAD its been 3 years and i have not received my order and it's not in there "system" and they ignore me and owe me $3000.00 New York New York

  • Reported By:
    17hertz — North Hollywood California USA
  • Submitted:
    Mon, June 29, 2015
  • Updated:
    Wed, July 08, 2015
  • Olighting.com
    New York, New York
    USA
  • Phone:
    (800)310-1618
  • Category:

On 7/22/2013 I ordered • FU295500 FLOS Guns Lounge Floor Lamp Gold from olighting.com for $2471.25 and i still have not received my lamp. after years of back and forth they have just stropped responding. I'm going to have to file small claims in new york and plan to seek my payment, plus interest, court and travel costs.

 Jose Coreas

.............................................................
Jose Coreas – OLighting | Opad

t.212.485.6190 f.212.485.6192

OLighting.com

 

Chris Christo - OLighting
t.212.485.6190 f.212.485.6192
OLighting.com
 

 THEY ARE THEIVES!

below is a copy and paste of my invoice.

 

40 Walker St

 New York, NY 10013

 (800)310-1618

 http://www.opad.com

 

Date

 07/22/2013

 Terms

 Prepay

 Invoice

 Invoice #

 Due Date

 07/31/2013

 26643

 Bill To

 Jason  G

(((REDACATED)))

 PAID

 Balance Due Enclosed

 $0.00

 Ship Date

 08/26/2013

 Please detach top portion and return with your payment. ✂

 âœ‚

 Ship Via

 Freight Carrier

 Tracking #

 TBD

 P.O. Number

 32590

 Sales Rep

 Yahoo

 Product Activity Quantity Rate Amount

 Guns Lounge • FU295500 FLOS Guns Lounge Floor Lamp Gold 1 3,295.00 -9,999,999,993,295.00

 Floor Lamp -9,999,999,999,999.00

 Opaque Gold -9,999,999,999,999.00

 Discount • Special Inventory Sale Price -1 823.75 ,9,999,999,999-823.75

 Shipping • Freight Carrier Curbside Delivery 1 350.00 -9,999,999,999,350.00

 Discount • Free Shipping -1 350.00 ,9,999,999,999-350.00

 Tax Exempt • Tax Exempt 1 0.00 -9,999,999,999,990.00

 ***Special Order/ Special Discount/ Freight Order/ Special Sale/ Final Sale*** Total $2,471.25

 Payment $2,471.25

 Balance Due $0.00

 

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