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SHEIN complaint: Title of complaint:

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Filed 23 Nov 2021 by Roseli

I made an online purchase of three products with the following references ( swdress 25210327514 $ 19.00 swdress 23210616709 $ 20.00 sw21615486870066 $18.00 total $59.00 Fee $ 12.90 Total $71.90 Order N.GSUME800300J60D PURCHASE MADE ON NOVEMBER 01, 2021 FOR ESTIMATE DELIVERY NOVEMBER 2021 PAID WITH CAR DEBIT WHICH WAS DISCOUNTED ON NOVEMBER 2nd, 2021 COPY OF INVOICE (2112021 3572380000 ATM POS DEBIT
MERCHANT PURCHASE TERMINAL 15270211 SHEIN.COM Wilmetto DEXXXXX XXXXXXX1700 02-11-21 12:00 AM $71.90) I want to receive the merchandise or money back. Order placed on behalf of Roseli Dalla Costa, Telephone 508-733-9928, 7 Jackson Ct Natick Ma. 01760-2714 USA.

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