View Poll Results: Which car would win?
1992 Ford escort wagon supercharged



1
100.00%
1997 Maxima stock



0
0%
1999 subaru wrx w/blown motor



0
0%
1902 pinto



0
0%
Voters: 1. You may not vote on this poll
Z-MAX???? :ben:
Apparantly the FTC was able to prove it doesn't work and sued the bageebus out of them. Dude, none of the oil additives work and they generally cause more harm than good by rusting out the internals.
zMax
http://neptune.spacebears.com/cars/legal/zmaxcomp.html
zMax
http://neptune.spacebears.com/cars/legal/zmaxfin.html
zMax
http://neptune.spacebears.com/cars/legal/zmaxappr.html
zMax
http://neptune.spacebears.com/cars/legal/zmaxcomp.html
zMax
http://neptune.spacebears.com/cars/legal/zmaxfin.html
zMax
http://neptune.spacebears.com/cars/legal/zmaxappr.html
IT IS FURTHER ORDERED that Defendants shall pay refunds to purchasers of zMax in the amount of $1,000,000.00, in accordance with the provisions of this Part. Administrative expenses will be borne by Defendants in addition to this amount.
Within fifteen (15) days from the date of service of this order, Defendants shall compile a mailing list containing the name and last known address of all purchasers who purchased zMax prior to January 31, 2001, via the Defendants' internet site or via in an inbound telemarketing call. Within sixty (60) days from the date of service of this order, the Defendants shall provide Commission staff with a computer printout copy of the mailing list, as well as provide the list in computer readable form.
Within sixty (60) days from the date of service of this order, Defendants shall send via first-class mail, postage prepaid, a Notice of Refund Offer in a form mutually agreeable to the Parties, to all purchasers listed on the mailing list required by subpart A of this Part. The Court agrees to retain jurisdiction over this matter to resolve any disputes between the Parties regarding the form or content of the Notice of Refund Offer.
Defendants shall also send via first-class mail, postage prepaid, a separate Notice of Refund Offer in a form mutually agreeable to the Parties, to all purchasers who contact Defendants or the Commission to request a refund within one hundred twenty (120) days from the date of service of this order. Each mailing shall be made within fifteen (15) business days after the period for purchasers to respond to the Notice of Refund Offer has expired.
No information other than that form mutually agreed upon by the Parties, shall be included in or added to the Notice of Refund Offer, nor shall any other material be transmitted therewith. The envelope containing the Notice of Refund Offer shall be in the form set forth in Attachment B to this order.
For each mailing returned by the U.S. Postal Service as undeliverable for which Defendants thereafter obtain a corrected address, Defendants shall, within fifteen (15) business days after receiving the corrected address, send a Notice of Refund Offer to the corrected address.
Defendants shall send a refund check or credit card refund to (i) each direct purchaser who returns the completed application form appended to the Notice of Refund Offer to Defendants and (ii) to each purchaser contemplated under subpart "C" who returns the completed application form appended to the Notice of Refund Offer to Defendants. Defendants shall send refund checks by first-class mail, postage prepaid, or apply credit card refunds, within fifteen (15) business days after the period for purchasers to respond to the Notice of Refund Offer has expired. If a credit card refund cannot be processed, Defendants shall send a refund check in the manner specified above. The envelope containing the refund check shall be in the form set forth in Attachment C to this order.
Refunds will be distributed to purchasers in one or more rounds, on a pro rata basis. For the first round, the pro rata share will be calculated by dividing $1,000,000.00 by the total number of consumers requesting a refund pursuant to this Part.
A second round of pro rata check or credit card refunds will be sent to pay out any money remaining if purchasers in the first round fail to cash their checks. Consumers eligible for the second round would include all consumers who cashed their checks or successfully had a credit applied to their credit card in the first round. The pro rata share would be determined by dividing the remaining available refund monies by the total number of consumers who cashed checks or received credit card refunds in the first round (subtracting the total amount of their first round refund checks). In no case, however, would any second round consumer receive more than 100 percent of the monies, including shipping and handling charges, paid by such consumer to Defendants. A consumer shall have the right to participate in the refund distribution only upon signing a waiver of rights and release of all claims against Defendants. Defendants shall conduct additional rounds of po rata refunds if necessary to apply the full $1,000,000.00 amount to consumer refunds. Such additional rounds may be accomplished by applying additional credits to the credit cards of eligible consumers.
Defendants shall notify any purchaser who applies for a refund but fails to apply properly, of any error in the purchaser's refund application, and shall provide a reasonable opportunity for the purchaser to rectify any such error.
Within two hundred forty (240) days from the date of service of this order, Defendants shall furnish to Commission staff the following:
In computer readable form and in computer print-out form, a list of the names and addresses of all consumers who were sent refund checks or received credit card refunds pursuant to Part IV of this order, and for each name included on the list, the amount, check or transaction number and mailing or transaction date of every refund sent or applied;
A list of all Notices of Refund Offer returned to Defendants as undeliverable or rejected, all credit card refunds that could not be applied to consumer's credit cards; and
All other documents and records evidencing efforts made and actions taken by Defendants to identify, locate, contact and provide refunds to consumers requesting a refund.
For purposes of this Part, "purchaser" shall mean any person who has purchased zMax and who has not previously received a full refund of the purchase price.
Within fifteen (15) days from the date of service of this order, Defendants shall compile a mailing list containing the name and last known address of all purchasers who purchased zMax prior to January 31, 2001, via the Defendants' internet site or via in an inbound telemarketing call. Within sixty (60) days from the date of service of this order, the Defendants shall provide Commission staff with a computer printout copy of the mailing list, as well as provide the list in computer readable form.
Within sixty (60) days from the date of service of this order, Defendants shall send via first-class mail, postage prepaid, a Notice of Refund Offer in a form mutually agreeable to the Parties, to all purchasers listed on the mailing list required by subpart A of this Part. The Court agrees to retain jurisdiction over this matter to resolve any disputes between the Parties regarding the form or content of the Notice of Refund Offer.
Defendants shall also send via first-class mail, postage prepaid, a separate Notice of Refund Offer in a form mutually agreeable to the Parties, to all purchasers who contact Defendants or the Commission to request a refund within one hundred twenty (120) days from the date of service of this order. Each mailing shall be made within fifteen (15) business days after the period for purchasers to respond to the Notice of Refund Offer has expired.
No information other than that form mutually agreed upon by the Parties, shall be included in or added to the Notice of Refund Offer, nor shall any other material be transmitted therewith. The envelope containing the Notice of Refund Offer shall be in the form set forth in Attachment B to this order.
For each mailing returned by the U.S. Postal Service as undeliverable for which Defendants thereafter obtain a corrected address, Defendants shall, within fifteen (15) business days after receiving the corrected address, send a Notice of Refund Offer to the corrected address.
Defendants shall send a refund check or credit card refund to (i) each direct purchaser who returns the completed application form appended to the Notice of Refund Offer to Defendants and (ii) to each purchaser contemplated under subpart "C" who returns the completed application form appended to the Notice of Refund Offer to Defendants. Defendants shall send refund checks by first-class mail, postage prepaid, or apply credit card refunds, within fifteen (15) business days after the period for purchasers to respond to the Notice of Refund Offer has expired. If a credit card refund cannot be processed, Defendants shall send a refund check in the manner specified above. The envelope containing the refund check shall be in the form set forth in Attachment C to this order.
Refunds will be distributed to purchasers in one or more rounds, on a pro rata basis. For the first round, the pro rata share will be calculated by dividing $1,000,000.00 by the total number of consumers requesting a refund pursuant to this Part.
A second round of pro rata check or credit card refunds will be sent to pay out any money remaining if purchasers in the first round fail to cash their checks. Consumers eligible for the second round would include all consumers who cashed their checks or successfully had a credit applied to their credit card in the first round. The pro rata share would be determined by dividing the remaining available refund monies by the total number of consumers who cashed checks or received credit card refunds in the first round (subtracting the total amount of their first round refund checks). In no case, however, would any second round consumer receive more than 100 percent of the monies, including shipping and handling charges, paid by such consumer to Defendants. A consumer shall have the right to participate in the refund distribution only upon signing a waiver of rights and release of all claims against Defendants. Defendants shall conduct additional rounds of po rata refunds if necessary to apply the full $1,000,000.00 amount to consumer refunds. Such additional rounds may be accomplished by applying additional credits to the credit cards of eligible consumers.
Defendants shall notify any purchaser who applies for a refund but fails to apply properly, of any error in the purchaser's refund application, and shall provide a reasonable opportunity for the purchaser to rectify any such error.
Within two hundred forty (240) days from the date of service of this order, Defendants shall furnish to Commission staff the following:
In computer readable form and in computer print-out form, a list of the names and addresses of all consumers who were sent refund checks or received credit card refunds pursuant to Part IV of this order, and for each name included on the list, the amount, check or transaction number and mailing or transaction date of every refund sent or applied;
A list of all Notices of Refund Offer returned to Defendants as undeliverable or rejected, all credit card refunds that could not be applied to consumer's credit cards; and
All other documents and records evidencing efforts made and actions taken by Defendants to identify, locate, contact and provide refunds to consumers requesting a refund.
For purposes of this Part, "purchaser" shall mean any person who has purchased zMax and who has not previously received a full refund of the purchase price.
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maxima1998gxe
4th Generation Maxima (1995-1999)
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Apr 7, 2004 09:59 AM



