Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below [To assist us in bringing this matter to a close, we would like to know your view on the matter.] Hello,In truth thr threats are still being made by this comapny and nothing has stopped at allthe bulling has not even stopped at allI will not even accept anything at this time Regards, [redacted]
Mr [redacted] has made three double payments He was given erroneous information when he called for a refund We will gladly send him the $extra that he has paid on the account to date We will call him and let him know Thanks
We were under the impression that the customer wanted to receive their monthly statement electronically through our "go green" program Since it appears that the buyer would have paid in full prior to their first due date if they would have received a statement in the mail, we will mark the account as paid in full The balance we are writing off is $80.59, which is made up of a $late charge, $interest charge, and $that was the remaining principal balance on the account after the buyer's payment of $
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below [To assist us in bringing this matter to a close, we would like to know your view on the matter.] Hello,In truth thr threats are still being made by this comapny and nothing has stopped at allthe bulling has not even stopped at allI will not even accept anything at this time Regards, [redacted]
Mr [redacted] has made three double payments He was given erroneous information when he called for a refund We will gladly send him the $extra that he has paid on the account to date We will call him and let him know Thanks
We were under the impression that the customer wanted to receive their monthly statement electronically through our "go green" program Since it appears that the buyer would have paid in full prior to their first due date if they would have received a statement in the mail, we will mark the account as paid in full The balance we are writing off is $80.59, which is made up of a $late charge, $interest charge, and $that was the remaining principal balance on the account after the buyer's payment of $