[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 If you and the business have reached an agreement and compliance is set for a future date, we trust the business will comply Please contact us after that time if the matter is not resolved as agreed and we will review the complaint and proceed accordingly.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] I dispute his statement "IF HE CALLED OUR OFFICE" The call was made and date and time noted on my records However, I have received an EMail from the business and consider the dispute resolved to my satisfaction Regards, [redacted]
Mr [redacted] emailed our company on 4/1/regarding his cash payment for services renderedBased on that email, his account has been credited the amount paid and the late fee has been removed.The original invoice was not marked paid (an error by our service tech)We have no notes that Mr [redacted] spoke to our office staff, but if he did we apologize that the matter was not handled thenA copy of a paid receipt has been sent to Mr [redacted]
Mr. [redacted] emailed our company on 4/1/15 regarding his cash payment for services rendered. Based on that email, his account has been credited the amount paid and the late fee has been removed.The original invoice was not marked paid (an error by our service tech). We have no notes that Mr....
[redacted] spoke to our office staff, but if he did we apologize that the matter was not handled then. A copy of a paid receipt has been sent to Mr. [redacted].
[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. If you and the business have reached an agreement and compliance is set for a future date, we trust the business will comply. Please contact us after that time if the matter is not resolved as agreed and we will review the complaint and proceed accordingly.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted]. I dispute his statement "IF HE CALLED OUR OFFICE". The call was made and date and time noted on my records. However, I have received an EMail from the business and consider the dispute resolved to my satisfaction.
Regards,
[redacted]
[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 If you and the business have reached an agreement and compliance is set for a future date, we trust the business will comply Please contact us after that time if the matter is not resolved as agreed and we will review the complaint and proceed accordingly.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] I dispute his statement "IF HE CALLED OUR OFFICE" The call was made and date and time noted on my records However, I have received an EMail from the business and consider the dispute resolved to my satisfaction Regards, [redacted]
Mr [redacted] emailed our company on 4/1/regarding his cash payment for services renderedBased on that email, his account has been credited the amount paid and the late fee has been removed.The original invoice was not marked paid (an error by our service tech)We have no notes that Mr [redacted] spoke to our office staff, but if he did we apologize that the matter was not handled thenA copy of a paid receipt has been sent to Mr [redacted]
Mr. [redacted] emailed our company on 4/1/15 regarding his cash payment for services rendered. Based on that email, his account has been credited the amount paid and the late fee has been removed.The original invoice was not marked paid (an error by our service tech). We have no notes that Mr....
[redacted] spoke to our office staff, but if he did we apologize that the matter was not handled then. A copy of a paid receipt has been sent to Mr. [redacted].
[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. If you and the business have reached an agreement and compliance is set for a future date, we trust the business will comply. Please contact us after that time if the matter is not resolved as agreed and we will review the complaint and proceed accordingly.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted]. I dispute his statement "IF HE CALLED OUR OFFICE". The call was made and date and time noted on my records. However, I have received an EMail from the business and consider the dispute resolved to my satisfaction.
Regards,
[redacted]