B & G Tires Of Clear Lake

Thank you for contacting OpenSky!In hopes to make this experience up to you, we have sent you a return label via ***.Once this item is received back in re-sellable condition, we will issue a full refund to the original method of payment

Thank you for contacting OpenSky!We have been in communication with this customer, and the missing items were delivered on [redacted] Please let us know if we can be of additional assistance.Thank you!!

Thank you for contacting OpenSky Order [redacted] was refunded on 216.We issue a return label for Order [redacted] , a copy of the return label is attached.Once it is received back we will issue the customer a full refund.Thank you

We are very sorry for the inconvenienceCustomer has been issued a full refund for this item on today as requestedPlease allow 3-business days for the funds to be applied to the credit card used to placed this orderOnce again we are sorry for the inconvenience

The refund has been issued and can take 3-business days to post to your account

Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here] I followed the links and instructions on their website, starting a return for the invoice in question THEIR site issued the wrong return shipping label That is not my fault I want a refund In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here]Very clearly they have removed the tag from the sheet set and put in one claiming to be thread count 100% Egyptian cottonthere is no doubt what so ever that the item was deliberately sent in place of the one actually ordered as the label was not even the correct label for the packaging as it did not fit in the slot and it was not event one that was advertised on the siteI have sent back the sheets with the return label and will wait to receive refund before I will close the dispute I have taken pictures including one that shows a sticker that reads " needs book" in hand writing that was stuck on the package back I assume the wait time that was involved (weeks before shipping took place) was due to the label insert being missing, and then subsequently changed to reflect the cotton sheets, even though the sheets themselves were not cottonI have all documentation and pictures ready and available if required In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because.the amount should be plus tax, not to mention they failed to inform me of the action they took explaining the amount issuedThey never said anything about a restocking fee or anything elseI do agree to the oversight of the credit to my account but I most likely would not have missed it if they had responded to any one of my inquires In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***

Thank you for contacting OpenSky!There were a total of orders placed with OpenSky! [redacted] $ [redacted] $ [redacted] $49.23When you initially place your orders a pending authorization on the card used, however no funds are deducted until the items are shipped out.Thank you

Good afternoon,A refund for the returned items to StartStyle was processed on Please allow to business days for the refund to reflect on your credit card statementIf you need anyfuther assistance, please let us knowThank you, OpenSky

Thank you for contacting OpenSky! Customer has been issued a refund on today as requestedPlease allow 3-days for the funds to be applied to your credit cardThank you

Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Dear Revdex.com, I’m sorry I had to contact your organization, but I’m trying to get my money back from OpenSky This particular company uses deceptive business practices when it comes to their returns/refund policiesI ordered a total of items: tops (in blue, grey, and black) and cardigan When I received the package, the products did not meet my expectations Initially, I couldn’t find the packing slip so I went back to the email that was sent to me once the payment was deducted from my bank account stating my confirmation order Then to my surprise I discovered all the items I ordered were marked as final sale/non-refundableI couldn't beleive what I was seeing Never once did I see anything in writing stating the items I selected were all marked as final sale/nonrefundable When I tried to call and speak with a customer service representative, there was no phone number listed on their website The only way to reach them was through email that stated it would take 2-days for a responseThis was my first time ever ordering from OpenSky I’ve never heard of them either Secondly, when I entered my credit card information, there was nothing stating before finalizing my payment that all items are final sale/non-refundable Therefore, I was led to believe if I didn’t like the product I could return it for a refundDuring the entire check-out process, OpenSky never once stated all items are final sale/non-refundable Simply put, this company is a ripoff and should not be allowed to practice ecommerce in the USA In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

Thank you for contacting OpenSky! The customer on this order was issued a full refund on 1-*-16.The product can be kept for all of the inconvenienceThank you for shopping OpenSky!

Thank you for contacting OpenSky!We have requested that the merchant send you the charger ASAP.We are very sorry for the inconvenience.As soon as we hear and update we will pass on the information to you.We have also sent you a return label in case we do not receive an update in a timely manner.Thank you

Thank you for contacting OpenSky! We apologize for the delay, this order has been shipped and is en-route to the customer: [redacted] We apologize for the inconvenience.Please let us know how we can be of additional assistance.Thank you

Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [I cannot get anyone to understand I have a debit from my bank account for $that should not be thereI ordered four items from OpenSky was charged for five itemsI only received one top which is black not burgundyI have been charged for two tops not oneYes I know when they receive the black top I will be refunded $but I have also been charged for a top I never receivedI am sending separate email to show debits from my bank account Sincerely, [redacted] 12/14/201612/14/2016Point of Sale DebitLDATE 12-13OPENSKY PROJECT IN844-707-7779$12/14/201612/14/2016Point of Sale DebitLDATE 12-13OPENSKY PROJECT IN844-707-7779$12/14/201612/14/2016Point of Sale DebitLDATE 12-13OPENSKY PROJECT IN844-707-7779$12/14/201612/14/2016Point of Sale DebitLDATE 12-13OPENSKY PROJECT IN844-707-7779$

Hi,Here is a link to the tracking for this order: [redacted] We have also attached a screenshot.Please let us know if we can be of additional assistance.Thank you

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 and the matter has been resolved Sincerely, [redacted]

Thank you for contacting OpenSky!When you initially place your order a pending authorization is placed on your card.No funds are deducted until your items are shipped out.Due to this order was canceled and the item was not shipped, no funds were deducted.The pending authorization was voided from your card.Please don’t hesitate to contact us back if you have additional questions.Thank you for shopping OpenSky!

Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: My order was submitted on September **, I had to follow up with the company to receive the shipment which finally arrive October **, 2015, almost a full month after the order was placed When I opened the package I discovered that I had been sent the wrong size I want to stress that I ordered my correct size but was shipped the wrong size, so totally the merchants fault I immediately reported the issue and was told I would receive a replacement and return shipping label for the incorrect item Almost a month after that I was advised that the merchant would NOT ship a replacement to the original shipping address and I would need to supply a different one I have dropped the incorrect item with the Post Office and now I'm being told that I must wait until the merchant receives the item before they will begin to process a refund Again, this was 100% the merchants fault and they have had my money for months and I have nothing I should NOT have to wait any longer to receive my money back The merchant is at fault for not handling this in an expeditious manner which has caused me to be out the money for months I want an immediate refund In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]