This customer contacted our company in December 2013, with their wish to be removed from our call list The customer was removed from our database at that time We apologize for any inconvenience this has caused the customer and we respect their wish not be contacted by our company
Dear Ms***: In review of our records, this customer's deposits have been fully refunded for both contracts On contract number **- [redacted] , we refunded $1,on January 19, On contract number **- [redacted] we refunded $1,on February 16, Both refunds total $3, We consider this matter resolved Thank you, Aaron G***
[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]
We have refunded the full deposit of $1,to the customer's credit card, which was their original form of payment Thank you
This customer contacted our company in December 2013, with their wish to be removed from our call list The customer was removed from our database at that time We apologize for any inconvenience this has caused the customer and we respect their wish not be contacted by our company
I will investigate and get back to you
Dear Ms***: In review of our records, this customer's deposits have been fully refunded for both contracts On contract number **- [redacted] , we refunded $1,on January 19, On contract number **- [redacted] we refunded $1,on February 16, Both refunds total $3, We consider this matter resolved Thank you, Aaron G***
[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]