On April 8, 2019 I saw on Facebook a backpack that I thought would be goof for me and my wife. I proceeded to purchase 2 at the price of $39.99 each plus the cost for shipping. Their invoice reflects that I purchased 13 backpacks for a total of $389.75 plus $39.00 for shipping. Because of this gross error, I have tried to communicate with Strom Media to no avail. I tried calling only to get a busy signal and email but no response. By way of this communication I am respectfully requesting that Paypay does not pay anything to Strom Media Limited. I received a communication from PayPal with a receipt # 3621-1916-8870-8346 and was told to retain this number when communicating with Strom Media or PayPal. When I go to my account on PayPal it says no action pending, but I want to stop this before it goes any further. Please help, thanks
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