Started transaction 03/27/19 unit # 646790, in description premium unit ready to go. I was told by the salesmen transaction will take two to three weeks. We agreed to price $29,000, paid deposit $500 with credit card and wire transfer $13,500 as instructed by the salesman.
04/15/19 wire transfer $13,500 to PNC Bank , 500 First Ave , Pittsburgh, PA 15219 ABA Routing #043000096, ACC# 1029051703. The remaining balance of $15,000 was supposed to be finance through Premier Financing for 60 months with monthly payments of $340.
Automatic monthly withdraw was set. On 05/10/19 without my authorization another $13,500 was withdrawn from my account ( that's $27,500 already out of my packet) and still unpaid balance of $20,400 appears in my account. For several days I'm trying to solve this mess,…