Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to meI received the shirt and tie and this time they were package like one would expect a new shirt and tie to be The first time there was no packagingThank you Regards, [redacted]
The amount of $was credited to MrT*** ***’s credit card today 5/26/2016. This amount plus the previous refund of $equals the desired total refund that Mr*** requested of $
"">I called Mr***’s daytime phone number listed *** *** and left a message informing him of thisThank youRichard K***
In reference to Case ID ***, we are in receipt of charge back paperwork from the customer’s bank, and will allow that charge back to process and post in order to return the amount of $to the customer
""> We apologize for not being able to provide the merchandise or a proper explanation of the delay and timing to the customer. We will use this as a teaching moment in order to improve our service in the futureDan ___________________________________ Dan F* Operations Manager, Emblem Sales Phone :: Fax
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me. I received the shirt and tie and this time they were package like one would expect a new shirt and tie to be. The first time there was no packaging.
Thank you
Regards,
[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be 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 would be satisfactory to meI received the shirt and tie and this time they were package like one would expect a new shirt and tie to be The first time there was no packagingThank you Regards, [redacted]
Follow up/resolution: Customer received check refund yesterday 3/21/ sans-serif'> Thank you Richard ***
The amount of $was credited to MrT*** ***’s credit card today 5/26/2016. This amount plus the previous refund of $equals the desired total refund that Mr*** requested of $
"">I called Mr***’s daytime phone number listed *** *** and left a message informing him of thisThank youRichard K***
In reference to Case ID ***, we are in receipt of charge back paperwork from the customer’s bank, and will allow that charge back to process and post in order to return the amount of $to the customer
* Operations Manager, Emblem Sales Phone :: Fax
""> We apologize for not being able to provide the merchandise or a proper explanation of the delay and timing to the customer. We will use this as a teaching moment in order to improve our service in the futureDan ___________________________________ Dan F
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me. I received the shirt and tie and this time they were package like one would expect a new shirt and tie to be. The first time there was no packaging.
Thank you
Regards,
[redacted]
Follow up/resolution: Customer received check refund yesterday 3/21/2016.
sans-serif'>
Thank you.
Richard [redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.
Regards,
[redacted]