I had made an order of twenty monitors and ten servers from your company last month. On receiving the item, two of the monitors were found defective. There also a mistake on the price quoted in the invoice received, I pay more than it should be. Last week, I already notify your company about the defects. Your company also promised to solve the issue quickly but until now, no action had been taken. So this morning, I have called your team to address the matters, but no one could find a record of my order. I was told that nothing could be done about my problem. I believe that this response is unfair. I am a regular customer of your company and haven’t come across any problem till date. This is quite unusual especially coming from your company. To resolve the problem, I would like to request a replacement for the defect item. I also want a refund regarding the mistake on the price quoted in the invoice received. I would be grateful if you could look into the matter and make and arrangement for the replacement item and the refund. If I do not hear from you within five working days, I will file complaints with the appropriate consumer agencies and consider my legal alternatives. I would request you to take immediate action.