Respected Sir,

REG: DELIVERY OF INVOICE Number : 5012 Arrived with Damage. Need to Refund the Invoice Amount and Cargo Shipping Amount.

I had Sent my Newly Purchased Sonic Gear 5.1 Digital Surround System Model Number: ENZO 6000 Purchase Amount : Malaysian Ringetts RM 365 (Three Hundred and Sixty Five Ringetts).

I had Sent the Parcel in STAR CARGO, Brick Fields Kualalumpur, Malaysia
Phone: 006-0166046005 . on 13th of July 2009.

INVOICE CTN No. 5012


The Corporate Office Address is Below:

STAR CARGEO and TRAVELS
NO:65, G Medan Bubus,
Off JALAN Masjid India,
50100 Kualalumpur, Wilayah Persekutuan Malaysia.

Telephone: 03-26944044
Fax: 03-26944055
Email: [email protected]


I Recieved the Goods after several reminders only Today 5th September 2009.
The Goods had arrived Damaged .

The Photograph of Damaged Goods are Enclosed with this Email for Reference.

As you can see Most of the Speakers were Damaged and no Audio output detected.
I am in a Loss of Purchasing the Goods and Sending it in Star Cargo KL.
For which the Cargo Company has to Return back my Money for the Invoice Amount and the Money Spent in Cargo.

Complaint Registartion Link: http://www.complaintsboard.com/complaints/sonic-gear-invoice-number-5012-c251154.html

Thanks
Dinesh R
CELL: 0091-9047005697