A+ Price Is Right Auto Parts & Supplies, Inc.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***

To Whom It May Concern,We spoke with the complainant to address all concernsWe discussed deposit amounts and hold ordersThe order in question has been cancelled and replacedWe issued credit for brochures billed in error and provided an itemized statement to address all billing concernsAvon
considers this matter closed. Avon Products, Inc

To Whom It May Concern,We spoke with the complainant to advise that a refund check in the amount of $was processed on 05/**/15. Additionally, a second refund check in theamount of $was processed on 06/**/15. Complainant has been told to allow 2-weeks for delivery. Avon
considers this matter resolved. Avon Products, Inc

To Whom It May Concern, We spoke with the complainant and advised that we received the payment of $76.80; however, this was a partial paymentwas a partial paymentThe total balance due was $Previous Representatives that have settled their account balance are not eligible to sell again,
unless they make an additional payment for the remaining collection balance dueWe advised the complainant that she can contact LTD Collection Agency, if she is interested in making an additional payment of $92.91, to clear her balanceWe also advised her that the $Appointment Fee is non-refundable, but she can contact her credit card company to dispute the chargeAvon considers this matter closed.Avon Products, Inc

To Whom It May Concern, We contacted the complainant and provided the details in regard to her outstanding balance due of $She placed an order on 10/**/and received a 20% discountShe purchased all the items for herself and didn't sell anything to anyone else; therefore, she didn't
make a profit off the orderShe owed a total balance of $for this order. Since the balance wasn't paid in full on time, she was charged a total $in past due fees, per Avon's policies and proceduresThis brought the balance due to $102.33. Avon received one payment of $and she processed a few returnsThe total credit for the returns was $This brought the balance due to $The complainant has been advised that she may contact LTD Financial at ###-###-#### to make payment arrangementsAvon Considers this matter closed Avon Products, Inc

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***

To Whom It May Concern,We verified a refund has been processedWe spoke with the complainant to supply this informationWe also addressed the processing of an order and why the order could not be cancelledAvon considers this matter closedAvon Products, Inc

To Whom It May Concern, We spoke with the complainant and assisted with crediting products that were charged but not receivedThe credit applied to the account was $We provided the complainant with the total deposit amount of $required to release the current hold orderAvon
considers this matter resolved Avon Products, Inc

To Whom It May Concern,We spoke with the complainant to advise that after a full investigation Avon has made the decision not to lift the restriction. A new contract is always subject to acceptance by Avon. We have exercised our option not to accept the contract. Avon
considers this matter closed Avon Products, Inc

To Whom It May Concern, We contacted the complainant in an effort to resolve her concernShe stated she was not willing to speak with speak with AvonAs a gesture of good will we wrote off the outstanding balance of $Avon considers this matter resolved. Avon Products, Inc

To Whom It May Concern,We have communicated with complainant to explain the balance via email multiple timesWe have attempted to communicate via telephone and provide a call back number but have been unable to speeak directly with complainantWe have provided a detail explanation of the process
of paying a deposit for an estimated order amount verses prepaying an order in advanceIn addition we have provided an itemized statement and detailed listing of all charges and credits on the accountIn an effort to assist we have waived the $past due fees applied to the accountAvon Considers this matter closed.Avon Products, Inc

To Whom It May Concern,We spoke with the complainant to advise that becasue her complaint has been escalated propr to filing the complaint the check request had already been submittedTherefore we are unable to stop the check and process a refund to the credit cardWe provdied a time frame as to
when the check should be receivedIn addition aplogy gifts were shipped for her and her customers for the inconvenience they have experiencedAvon considers this matter closedAvon Products, Inc

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***

To Whom It May Concern, We spoke with the complainant to verify that her card had not been charged and that the approval provided by the credit card company was a pending transaction that would drop off the card in 3-daysWe sent the items to the complainant free of charge as a gesture of
good willWe provided coaching to the associates that had not provided acceptable customer serviceWe consider this matter resolved Avon

To Whom It May Concern,We attempted to contact the complainant via phone and emailWe provided contact information and requested a return call to discuss the concernThe complainant has not returned our callsAvon is aware there was issue on the website listing the price incorrectly at
the time of the orderBased on hte terms and conditions located on the website stating:Price and availability of any product or service offered through the AVON WEBSITES are subject to change without notice, and AVON shall not be responsible for errors in the prices or descriptions of such products or services", the order was cancelled. The complainant was not charged for the orderAvon considers this matter resolved.Avon Product's Inc

TO Whom It May Concern,We spoke with the complainant to advise that two direct deposits were made into her account. The first one was processed on 01/**/for the quarterly sweeps. The second one was processed on 01/**/for the amount earned before the complainant enrolled in the
direct deposit program. The complainant confirmed that both direct deposits have been received. Avon considers this matter closed.Avon Products, Inc

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and though the date of credit issuance is incorrect, it was in fact credited so the matter is resolved for meI wish it hadn't taken all of this for an amount for less than $Thank you Revdex.com for your assistance in this matter
Sincerely,
*** ***

To Whom It May Concern, We informed complainant that the refund check in the amount of $(value of returned items $less $11.35, amount Avon referred to outside collections from complainant’s previous Avon account) was processed on 3.**and will be received within weeksAvon
considers this matter resolved Sincerely, New Avon LLC

To Whom It May Concern,After review of our records we have been unable to determine that the complainants Avon debt was ever reported to the credit bureaus. We have made multiple attempts to contact the complainant to ask that she provide us with a copy of her credit report with Avon listed in order to assist herWe have received no responseAvon considers this matter resolved Avon Products, Inc

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because: I sent them picture poof of what I boughtI also know that they did not demand PROOF of purchase from the representative and I also know for a fact they just told the representative to THROW THE BOTTLES awaySO no they dont NEED anything from me they just dont want to reimburse me for defective items that RUINED my clothes!!!!!!!
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Sincerely,
*** ***