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Asker

Posted over 13 years ago.

Thank you so much for your reply! It says- _________ charges a $50.00 Dispute Fee per above-described Dispute should __________.com not be given an opportunity to resolve any dispute as provided in this section, and the offending customer's personal information (with the exception of sensitive payment method details) will be provided to BadCustomer.com to limit the customer's ability to purchase from other retailers and service providers. The Dispute Fee is not refundable, even if _______wins your dispute or if you later cancel your dispute. By making a purchase through _________.com you expressly authorize _______.com to charge to the credit card you have provided to purchase the goods or services in dispute.

If _________ is unable to charge the Chargeback against this credit card, _______ shall have the right to otherwise collect the Dispute Fee from you. If ________ is unable to collect the aforementioned Dispute Fee within 30 days of first attempting to charge you under this agreement, ______will forward your account to our external collections agency and assess an additional $500.00 Collection Fee. The original Dispute Fee and Collection Fee are subject to 2% monthly interest until the balance is paid in full including associated collection fees, legal fees, and costs of court as assessed separately by our collection firm. As a customer of _______.com, you hereby expressly agree to these Terms.
It then goes on to say:
In an effort to ensure fair and honest public feedback, and to prevent the publishing of libelous content in any form, your acceptance of this sales contract prohibits you from taking any action that negatively impacts _________.com, its reputation, products, services, management or employees.
Should you violate this clause, as determined by _________.com in its sole discretion, you will be provided a seventy-two (72) hour opportunity to retract the content in question. If the content remains, in whole or in part, you will immediately be billed $3,500.00 USD for legal fees and court costs until such complete costs are determined in litigation. Should these charges remain unpaid for 30 calendar days from the billing date, your unpaid invoice will be forwarded to our third party collection firm and will be reported to consumer credit reporting agencies until paid.

This company is all over the BBB and other websites. Customers are complaining that they are the the business of extortion and selling cheap goods as a front for charging these fees. I am thinking of starting a class action lawsuit but dont know if I have a leg to stand on.