they sent me the order # T466192 and a receipt of $187.30 immediately that including an excessive shipping fee of $13.95 and a hidden charge of $7.50 for the ""over size package"". It's a done deal for them. They didn't ask me if I agreed with the totals. Judging by the way they do business
called them to complain. The lady answering the phone basically brushed me off
CLR Marine LLC
United States
http://clrmarine.com
NorthStar Group
8849 Long St 66215 Lenexa United States
https://northstarcontractinggroup.com/
and their site said $242 per day for either diesel or electric. They said no electric was available
but because they list such a low amount on the web site
WELOCK
939 Radecki Ct. City Industry CA 91748. USA 91748 City of Industry United States
9290 Hammocks Blvd, Suite 404 33196 Miami United States
http://powerplusretailers.com
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