852hp my ASS
Originally Posted by 700,s2000+Jun 25 2005, 12:09 AM
With a t-4 turbo??? I hope you can get that high a number keep me updated
Nick
Nick
what good is the HP if it can't get down the track? 2JZ gained respect as soon as it was able to lay it down the 1320...unfortuantely the F20C has become quite the dyno queen, but I'm certain that will change in the near future with many race teams now utilizing the F20C block with their future engine program (Laskey, Brent, Callos, etc). Good luck with all you high HP builders out there...it definitely takes a lot of money, time and dedication.
Originally Posted by VeilsideAP1,Jun 25 2005, 05:17 AM
he's from cali. believe me, if he lived here in Orlando, he'd never live it down... who did you meet at a movico? what color car was it? Are you sure it wasn't me?
Nick
Originally Posted by JDMKID35,Jun 24 2005, 08:17 PM
well I guess Im stupid.... cause I should have arround 800HP!!!
Originally Posted by Chitah831,Jun 25 2005, 02:27 AM
I think he is from California. He wanted to purchase my Ultimate Racing setup not even a year ago...
Chris Houg is a liar, a thief, and STOLE our kit. Ordered a custom upgraded version of our kit. We shipped it via UPS and he claimed that it never arrived. UPS tracking shows it was left at the front door. He claimed he never received it and reversed the charges on his credit card. The package was insured, however, 7 months later we are STILL having a tough time getting the money back from UPS.
There have been numerous mass emails going around from other reputable shops warning about Chris Houg and the EXACT same scam he has pulled on them.
Up until this week, we weren't sure if he really received our kit or not. Now after seeing the pictures in Super Street, we are 100% positive that it is our kit fitted with a Full Race turbo manifold.
Darryl
I am suprised his credit card company was able to do a chargeback. Traditionally as long as your financial institution can provide proof stating the item was shipped and delivered his dispute will be denied.
<-- Worked for Bank of America Credit Card Claims Department for 8 months processing Chargebacks
Here is basically how it works.. the customer "theif-boy" has the date expected to receive merchandise. If he does not receive the merchandise he can contact his Financial Lendor no more than 90 days after the date he expected to receive it. His Financial Lendor (bank) has 180 days from the date he expected to receive the merchandise to request and receive sufficient evidence showing that the charge should be invalid. In this instance this would be "Non-Receipt of Merchandise". All he would need to do is contact his bank, tell them he did not receive the merchandse and give them information over the phone including: Merchant Name, Date Ordered, Date Expected to Receive, What Item Is & has he contacted the merchant to let them know he didnt receive it. Once that is filled out his Financial Lendor can process a chargeback against the merchants bank. Once that chargeback is processed you should have contacted your financial institution to let them know the item was shipped and delivered with proof of shipping (UPS Tracking Number). The chargeback will then be denied and he will get a letter stating his chargeback is denied to to sufficient proof the item was shipped & delivered. Then HE has to prove he didnt get it, which he cant
Please do not take this post as me being on his side.. from what I've read in this thread & heard of this person I think he's a dirty pile of cow dung. Just sort of trying to help out any other merchants that might get into this situation in the future!
<-- Worked for Bank of America Credit Card Claims Department for 8 months processing Chargebacks

Here is basically how it works.. the customer "theif-boy" has the date expected to receive merchandise. If he does not receive the merchandise he can contact his Financial Lendor no more than 90 days after the date he expected to receive it. His Financial Lendor (bank) has 180 days from the date he expected to receive the merchandise to request and receive sufficient evidence showing that the charge should be invalid. In this instance this would be "Non-Receipt of Merchandise". All he would need to do is contact his bank, tell them he did not receive the merchandse and give them information over the phone including: Merchant Name, Date Ordered, Date Expected to Receive, What Item Is & has he contacted the merchant to let them know he didnt receive it. Once that is filled out his Financial Lendor can process a chargeback against the merchants bank. Once that chargeback is processed you should have contacted your financial institution to let them know the item was shipped and delivered with proof of shipping (UPS Tracking Number). The chargeback will then be denied and he will get a letter stating his chargeback is denied to to sufficient proof the item was shipped & delivered. Then HE has to prove he didnt get it, which he cant

Please do not take this post as me being on his side.. from what I've read in this thread & heard of this person I think he's a dirty pile of cow dung. Just sort of trying to help out any other merchants that might get into this situation in the future!


