The client has been refunded before we even were aware of this Revdex.com compliant. [redacted] is our ticket processor and it can take up to 7-10 days to post on client bank statement depending on bank. Client acknowledged and confirmed refund yesterday?
Athletics scholarship corporation way of giving me a refund was by giving me a free membership for a year to promote myself on their wedsite value of $1499 which I never did used. I agree that they provided the ability to request a refund and when I tried to followed the procedure like directed. I clicked on contact the organizer and my parents and I never got a response back. Very unprofessional. Thank you for your help.[redacted]
I client registered and opt'd in to terms and conditions which if not cancelled in writing we continue top provide services. We marketed her son via mail, email, direct mail, phone etc.. My email to her was we were willing to reduce from our gold program $139 to $99 billing as she didn't advise us...
she wanted to cancel only after getting services. She want's $139 back. https://www.youtube.com/watch?v=[redacted] his video Attached is billing, our proof of services. We have an policies regarding refunds governed by the NCAA. We agreed for the misunderstanding to credit her the difference of $139 to our promise of $99. Our refund to her card would be $49.00. Respectfully, AJ H[redacted] (not the owner.. CEO)
Attached is all paperwork. We provided services. Client agreed to TOS (attached is TOS and IP address matching credit card purchase). We have removed client from any other recurring billing after we got notifications Delivery [redacted] certWork Product Profile TOS Purchase records. Proof of client...
VULGAR demeanor.- my staff will not communicate with people that choose to communicate in this fashion.
Client created a profile online under our trial and didn't opt out till several months later. Client claims he called, we record all incoming calls and are able to pull up records. There was no call till after 3rd month which was noted in file and billing was stopped. In further research of this...
client we noted he actually works or own a recruiting agency. It is in our opinion he wanted someone to handle his son's marketing and then wanted it done for free. We will not refund in any fashion as per our TOS. Attached is proof he purchased with checked TOS and Ip address. Profile he created and video we created.
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]
We have contacted [redacted] & [redacted] to look into the refund matter. We have processed refund in the past. Please keep in mind if the client has an expired credit card or closed account the refund will not post and they need to contact their bank.
The client has been refunded before we even were aware of this Revdex.com compliant. [redacted] is our ticket processor and it can take up to 7-10 days to post on client bank statement depending on bank. Client acknowledged and confirmed refund yesterday?
Refund for this event were issued weeks ago. We have reissued credit. We have responded to this client via email in every instance.
Athletics scholarship corporation way of giving me a refund was by giving me a free membership for a year to promote myself on their wedsite value of $1499 which I never did used. I agree that they provided the ability to request a refund and when I tried to followed the procedure like directed. I clicked on contact the organizer and my parents and I never got a response back. Very unprofessional. Thank you for your help.[redacted]
I client registered and opt'd in to terms and conditions which if not cancelled in writing we continue top provide services. We marketed her son via mail, email, direct mail, phone etc.. My email to her was we were willing to reduce from our gold program $139 to $99 billing as she didn't advise us...
she wanted to cancel only after getting services. She want's $139 back. https://www.youtube.com/watch?v=[redacted] his video Attached is billing, our proof of services. We have an policies regarding refunds governed by the NCAA. We agreed for the misunderstanding to credit her the difference of $139 to our promise of $99. Our refund to her card would be $49.00. Respectfully, AJ H[redacted] (not the owner.. CEO)
Attached is all paperwork. We provided services. Client agreed to TOS (attached is TOS and IP address matching credit card purchase). We have removed client from any other recurring billing after we got notifications Delivery [redacted] certWork Product Profile TOS Purchase records. Proof of client...
VULGAR demeanor.- my staff will not communicate with people that choose to communicate in this fashion.
Client created a profile online under our trial and didn't opt out till several months later. Client claims he called, we record all incoming calls and are able to pull up records. There was no call till after 3rd month which was noted in file and billing was stopped. In further research of this...
client we noted he actually works or own a recruiting agency. It is in our opinion he wanted someone to handle his son's marketing and then wanted it done for free. We will not refund in any fashion as per our TOS. Attached is proof he purchased with checked TOS and Ip address. Profile he created and video we created.
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]
We have contacted [redacted] & [redacted] to look into the refund matter. We have processed refund in the past. Please keep in mind if the client has an expired credit card or closed account the refund will not post and they need to contact their bank.