A-R Target Supply

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you wish, you may update it before sending it.]
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.
Regards,
*** ***

Thank you for taking the time to bring this to our attention, and we are sincerely apologizePlease keep the product as a free sample, there is no obligation or money owedContact customer service if further information is needed for product uses. MF*

We are very sorry the customer is not happy with orderAccount *** is voided in full amount No contact will be made from *** sales regarding this account. Thank you, Ming F*

Target Supply will need account I.Dor invoice number in order for complaint to be resolved. Thank you, Ming F*

We very sorry all information on product was not completePlease keep as gift no cost to youIf more information needed let us know. Ming

[A default letter is provided here which indicates your acceptance of
the business's response. If you wish, you may update it before sending it.]
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.
Regards,
*** ***

Business has responded to my email and removed us from their systemAs long as we do not receive anymore fake invoices or correspondence from them we will
accept this as resolved
Revdex.com:Target Supplies has responded to my direct email and removed us from their systemAs long as we do not receive anymore fake invoices or correspondence from them we will accept this as resolvedI apologize for attaching the wrong information in my complaint
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

To Whom it may concern, The account referred to in complaint *** is not openThe charges of $have been credited (2/10/17). We are sorry for the misunderstanding with order and delivery.Sincerely, Ming F*

[A default letter is provided here which indicates your
acceptance of the business's response. If you wish, you may update it before sending it.]
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.
Regards,
*** ***

Thank you for taking the time to contact us and bringing this to our attention. We have located account [redacted] in our credit file. The invoice was voided on May 3, 2017 and noted to not contact. Thank you, Ming

We very sorry you are not happy with order. We have closed account and no money owed. Please keep product as gift, very good product. Thank you, Ming

Hello, We very sorry for confusion with order. We closed account and no money owed. Target will not contact customer. Thank you, Ming F*

We are unaware of the altercation which was encountered with customer service.Sincere apologies for this inconvenience. It is our goal to have satisfied customers. The bill is voided. Thank youMing F*Target Supply Accounts Manager

We very sorry customer is unhappy with order. The account is now closed and no money is due from customer. Please keep product received at no cost to. Thank you Kindly, Ming F*

[A default letter is provided here which indicates your acceptance of the...

business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

[redacted]...

[redacted]
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
[redacted]
[redacted]

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it...

before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

See Attached:

[A default letter is provided here which indicates your acceptance...

of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted],...

and find that this resolution is satisfactory to me.  While I appreciate that the company states they are closing said account- we never opened an account with them. I never placed this order and I wish zero contact from this company. There is no payment that will be settled.
Regards,
[redacted]