Native Supply Company

His money was refunded on 2/

We have refunded the payment back on the 7th but it has been on hold until today through [redacted] 1ZE

We have issued a refund Our supplier shipped your order on 5/16/via *** *** *** The customer paid for *** Ground and we upgraded the shipping to *** *** *** at no charge The shipment was returned to our supplier by *** after delivery attempts stating the address is
incorrect The tracking number was *** for ***

I did not use *** *** and I canceled my card I used yesterday in fear of other charges being taken offSo now what to do?

His payment was refunded through [redacted].  Below is the transaction numbers.Refund (Unique Transaction ID # [redacted])See related [redacted]

We have refunded the payment back on the 7th but it has been on hold until today through [redacted].  Our supplier did not ship the item he ordered due to no stock.
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We have refunded the payment back on the 7th but it has been on hold until today through [redacted].  Our supplier did not ship the item he ordered due to no stock.

1px; overflow: hidden;">1ZE321761310122742

His payment was refunded through [redacted].  Below is the transaction numbers.Refund (Unique Transaction ID # [redacted])See related [redacted]

I did not use [redacted] and I canceled my card I used yesterday in fear of other charges being taken off. So now what to do?

We have issued a refund.  Our supplier shipped your order on 5/16/2014 via [redacted].  The customer paid for [redacted] Ground and we upgraded the shipping to [redacted] at no charge.  The shipment was returned to our supplier by [redacted] after 3 delivery attempts stating the address is...

incorrect.  The tracking number was [redacted] for [redacted].

His money was refunded on 2/13