(We recommend ordering a sample from us or the manufacturer to ensure satisfaction.)
Sorry for the single star rating, but I did not receive the qty that I ordered and paid for (reference INVOICE FC34014 ). I do not blame the person who entered my order, I think the blame should be on whoever entered the description for this product in your system. I was confused from the beginning, and after numerous emails and phone calls, I was given incorrect information on the actual qty of what was the amount per carton (from 6 pcs or 8 pcs per carton, to available by the piece, to only available by the full carton - with differ counts per carton of differ contacts, etc., etc). This Order consisted of one item, being your SKU # VBG-XX-A-96, where the XX should be the mfg color number (#24 = Grey Haze). I ordered and paid for 6 cartons with each carton containing 8 pcs, for total of 48 pcs. I rec'd 1 carton of 8 pcs only. Now I am waiting, again,to receive the remainder of my order of which I already paid for, in full, up front. I am not really complaining, nor do I want to get anyone reprimanded. I - We (my store) have these same issues or problems, too often. We learn from our mistakes, mishaps, erroneous labeling, incorrect wording, etc., etc.. Just hope the description gets re-wrote or better clarified so as not to happen to someone else.