alt.lawyers

Hi,

I need an advise with the following issue:

I bought a piece of furniture from a murchant on 12/01/2007 via Credit
Card (I have a purchase order and a receipt that my card was charged).
Verbaly it was agreed that buyer will deliver the furniture in 4 to 6
weeks.
After 6 weeks passed seller did not delivered furniture and asked me
to wait for another week.
After one week passed seller asked for another week again.

After several weeks, I asked him to give my money back and the seller
said that he does not have money and asked me to wait for a week.
Next week we had the same conversation.

Finally, after going back and fourth he wrote a check (as a refund)
which I deposited to my bank. That check came back after sometime
because his account did not have enough money and I was also charged
by my bank for depositing such a check :-(

I tried to file a dispute through Credit Card however they are saying
that I need to have a slip with indication that merchant was to credit
my account, which I do not have since the seller refuses to give me
money back.

Any ideas what can be done in this situation?