Unacceptable Conduct. The same as all the others.

I will start buy saying that I'm one of many unhappy clients. Firstly my previous order was delivered to me from there warehouse damaged but still sent due it been the only one in stock, how can any company send an item to a client that's damaged and expect it to be accepted? What kind of business ethics are you portraying. Unacceptable! My second order paid same time of confirmation of stock and email received confirming payment and stock been dispatched. But no delivery as yet due to there actually been no stock, no I'm told I must wait about 8 weeks for my paid item. This is UNACCEPTABLE, apart from Malpractice ETC, BUT NEVER ONCE HAVE THEY PHONED ME THE PAYING CLIENT, I HAVE HAD TO BATTLE FOR HOURS TO GET HOLD OF THEM. FIX YOUR COMPANY ETHICS AND YOU KNOW WHO I AM PHONE ASAP with an explanation as why this is acceptable conduct on your behalf.

Signed Mr Martin Barnard