I received a notice fron this company about an outstanding debt owed for 98.71. It said i have 30day from july 15 to either pay the amount or dispute. All it provides is an email no phone contact. Its been over a year that sample product was returned immediately to the company Encante Skin. My responsability at the time of the order amount needed was shipping/handling 4.95. Only when they still chargevme 98.71 after product was returned that i contacted credit card company to dispute after an investigation was done that the charges was taken off. I never heard any more from this company about any delinquent debt till now.