WiredVape.com

Ordered $worth of e-liquids from this vendor and never received them Credit card was billed and after many e-mails and unanswered phone calls, never responded Had to put in a claim on my credit card as no resolution was possible

Initial Business Response /* (1000, 5, 2015/02/20) */
Contact Name and Title: [redacted]
Contact Phone: [redacted]
Contact Email: [redacted]
Company accepts responsibility for the mishandling of this order. Product was not in stock and anticipated inventory levels were never...

replenished by our supplier. The merchant account we used to accept the customer's payment is no longer active, so we will need to issue them a full refund via check by mail.
Initial Consumer Rebuttal /* (3000, 7, 2015/02/20) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I would not like to have a check mailed to me. I would like to have my card refunded. I do not trust that this check will be mailed.
Final Consumer Response /* (4200, 13, 2015/03/09) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I did receive the refund via [redacted], but does it really take one month to make this happen?
Final Business Response /* (4000, 11, 2015/03/09) */
Customer indicated they would not like a check sent to them for the full refund amount so we initiated a refund via [redacted] for the full order amount 03/09/2015. Funds should have been received by the customer as of this note. Waiting for customer to verify receipt of refund.