Thank you for bringing this matter to our attention. Our records show that Mr. [redacted] placed a magazine order with us in November 2015 for a 60 month service. Mr. [redacted] had ordered...
Muscle Mustang & Fast Fords, Outdoor Life, Readers Digest and Rolling Stone. His payment plan was 30 monthly payment of $25.90 for a 60 month service. Mr. [redacted] paid his first payment with his Visa Credit Card ending in 2007 on November 11, 2015. He had also asked us to continue his monthly billing each month to be billed automatically to this same credit card. Our records show that in June 2016, Mr. [redacted] lowered the length of his service to a 1 year term and his account is paid in full with no more payments due. Thank you for your time in this matter.
Mr. [redacted] placed a magazine order with us in March 2014. He ordered Field & Stream, Outdoor Life, Country Living, and Midwest Living. Mr. [redacted] agreed to pay $7.98 each month for a 60 month service and his payment plan was...
$15.96 monthly for 30 consecutive months. He had received his confirmation letter and also made his first payment through C.O.D. via Federal Express and signed for this order. Mr. [redacted] contacted us on May 21st, requesting his order be cancelled. As per his request we cancelled his order with no further monies due.
Complaint: [redacted]
I am rejecting this response because: The bank representative never once stated that the Revdex.com gets everything dropped. I was never offered other ways to keep my account. All I wanted to do was cancel my services. I was scammed into it in the first place. Every time I have asked to cancel I was rudely told that that is not an option. The very hateful employee told me that they forward all of their calls to the Revdex.com, which is a lie, and when they offer to let you listen to the calls they say that you will have to call back at a later time to listen to them. They are not a very ethical company.
[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]
MOST AWFUL COMPANY EVER. I have never been so angry with a company before. They have called my work COUNTLESS times when I have specifically asked them not to. Refuse to let me out of my "contract" Piratically conned me into signing up and there is no way out of it??? SUCH A RIP OFF! The are just stealing my money and I am contacting my lawyer. I don't care if they recorded my voice call. I did not sign a legal document stating I was held in so I refuse to continue to pay. I will NOT quit until I get my money back.
Thank you for bringing this matter to our attention. Our records show that we do not have a customer by the name of [redacted] nor located at that address. We would need more detailed...
information in order to locate the customer. We would need the bank checking information and a list of signers from the bank on the business account in order to locate the customer and who is authorized to issue a check on the account in question. Then we will be able to locate the assumed customer. Once we have this information we will proceed forward with an investigation to this claim. Thank you for your time in this matter.
Complaint: [redacted]
I am rejecting this response because: The company is still calling me for payment and this should not go on my credit report. They are harrassing me at work and I cannot have this. I have never dealt with a company this rude I would have continued my account if my health and money issues had not come up. Very rude and I want to make they don't put this on my credit score.
Regards,
[redacted]
Mr. [redacted] placed a magazine order with [redacted] in July 2014. He ordered a 60 month service for the following magazines: [redacted] [redacted] [redacted] [redacted], and [redacted]....
The cost of his service was $8.60 per month for 60 consecutive months. However, Mr. [redacted] agreed to pay $17.20 each month for 30 consecutive months instead in order to pay his service off in a shorter period of time. In November 2014, Mr. [redacted] requested we cancel his service. Mr. [redacted] paid for the service which he received and as per his request we have cancelled his magazine order with no further monies due. Thank you for your time in this matter.
Thank you for bringing this matter to our attention. Our records show that Mr. [redacted] placed a magazine order with us in June 2016. Mr....
[redacted] ordered Golf Digest, Rolling Stone, Smithsonian and US Weekly for a 60 month period. The cost of his plan was $17.20 each month for 30 consecutive months and he would receive 60 months of all the magazines. He had paid his first payment of $17.20 on June 22, 2016 on his [redacted] Credit Card ending in [redacted]. Mr. [redacted] asked us to continue billing his Credit card for his monthly payment. Several months later , Mr. [redacted] contacted our office to discontinue his service. We offered him several different options that we can adjust his account to so that he can continue to receive his service. Mr. [redacted] declined the different options and we cancelled his account as per his request. We have marked his account unpaid and removed his name from our database. Thank you gor your time in this matter
Thank you for bringing this matter to our attention. Our records show that Ms. [redacted] placed a magazine order with us in November 2015 for the following magazines: [redacted]...
[redacted] and [redacted] Her service was for a 60 month period and her cost was $17.20 each month for 30 consecutive months. Ms. [redacted] gave her [redacted] Credit Card for her deposit payment to activate her order and the card was billed on November 23, 2015 with her authorization. Ms. [redacted] agreed to continue having her monthly payments automatically billed to this same credit card. On December 17, 2015, someone representing themselves as a bank employee and Ms. [redacted] called in to cancel her service. We asked that Ms. [redacted] call us directly so we discuss her service and any issues she may be having. Ms. [redacted] refused to call us and requested we just cancel everything. As per her request, we have cancelled her service and marked her account unpaid. Thank you for your time in this matter.
Thank you for bringing this matter to our attention. Our records show that Ms. [redacted] placed a magazine order with us in June 2015....
She had ordered [redacted], and [redacted] magazines. Ms. [redacted] monthly payment is $4.29 and she gave us her [redacted] Credit Card to bill her monthly payment to , ending in [redacted]. Ms. [redacted] credit card number was updated by her bank and because of this we were unable to bill her monhtly payment. Her account fell past due and we reached out to her to bring her current. Ms. [redacted] asked to cancel her service. We asked that she pay her past due balance of $12.87 for services she has received, and we would definitely cancel her service. Ms. [redacted] agreed to pay the amount for the magazines she has in fact received. We sent her an invoice confirming that. If Ms. [redacted] has any quiestions, she can contact us directly at ###-###-####. Thank you for your time in this matter.
[redacted] placed a magazine order with us in March 2014. He ordered Esquire, GQ, TV Guide, Esquire, and Mens Fitness. [redacted] agreed to pay $7.98 each month for a 60 month service and his payment plan was $15.96 monthly for 30...
consecutive months. He also received a confirmation letter stating this. [redacted] had made his first payment with his [redacted] card. His monthly charges were scheduled to be billed through the [redacted] card as well. The first and only time we heard from [redacted], since he placed his magazine order, was the day after his first monthly payment was charged. [redacted] contacted us via email requesting we cease all charges to his credit card and cancel his service. We credited back his credit card and canceled his service as per his request.
Our records show that [redacted] ordered a magazine service in July 2014 for the following magazine titles: Cosmopolitan, Glamour, Redbook, Seventeen and Vogue. [redacted] service is for a 60 month...
period and her payment plan is 30 monthly payments of %15.96. [redacted] made her first payment with her VISA CREDIT CARD ending in 0956 and then asked us to continue charging this card for her monthly payment. In March 2015, [redacted] contacted us to update her CREDIT CARD with her new card ending in 9841. In August 2015, [redacted] contacted us to cancel her service. As per her request we have cancelled her account. Thank you for your time in this matter.
Thank you for your time in this matter. Our records show that [redacted] is receiving a magazine due to a computer error . [redacted] will never be billed nor charged for these...
subscriptions. We have cancelled the magazine subscriptions as per his request and removed his name from our database. We apologize for any inconvenience this may have caused. Thank you for your time.
Thank you for bringing this matter to our attention. Our records indicate that Mr. [redacted] is not our customer. We show that his wife, [redacted]...
placed a magazine order with us in January 2015. [redacted] ordered a 60 month service of the following magazines: House beautiful, Food Network, Seventeen, US Weekly, and Country Living. She agreed to pay $17.20 each month for 30 consecutive months. Mrs. [redacted] had her agreement from us delivered to her through UPS. She then signed a consent for her magazine order and paid a COD to UPS of $17.20 to activate her order with check # 127. Our records show that [redacted] has never personally contacted us to cancel her order. Mr. Tom [redacted] has called in requesting we cancel this service that he didn't order, and he is right, he didn't order it, his wife [redacted] did. To prevent our company from being involved in a marital dispute, we canceled [redacted]'s service. No further monies are due. Thank you for your time in this matter.
Thank you for bringing this matter to our attention. Our records show that Ms. [redacted] placed a magazine order with our company in November 2014. Ms. [redacted] ordered [redacted], and [redacted] for a 60 month service and her...
monthly payment was $17.20 each month for 30 consecutive months. Ms. [redacted] agreement and confirmation letter was delivered to her via [redacted] As per her request, Ms. [redacted] package was a COD and she made her first payment to us with a Money Order. She then requested we send her a monthly invoice through the mail. After May 2015, Ms. [redacted] account fell past due for non payment. As per her request, we have cancelled her magazine service and marked her account unpaid. Thank you for your time in this matter.
Thank you for bringing this matter to our attention. Our records show that Mr. [redacted] placed a magazine order with us in November 2015 for a 60 month service. Mr. [redacted] had ordered...
Muscle Mustang & Fast Fords, Outdoor Life, Readers Digest and Rolling Stone. His payment plan was 30 monthly payment of $25.90 for a 60 month service. Mr. [redacted] paid his first payment with his Visa Credit Card ending in 2007 on November 11, 2015. He had also asked us to continue his monthly billing each month to be billed automatically to this same credit card. Our records show that in June 2016, Mr. [redacted] lowered the length of his service to a 1 year term and his account is paid in full with no more payments due. Thank you for your time in this matter.
Mr. [redacted] placed a magazine order with us in March 2014. He ordered Field & Stream, Outdoor Life, Country Living, and Midwest Living. Mr. [redacted] agreed to pay $7.98 each month for a 60 month service and his payment plan was...
$15.96 monthly for 30 consecutive months. He had received his confirmation letter and also made his first payment through C.O.D. via Federal Express and signed for this order. Mr. [redacted] contacted us on May 21st, requesting his order be cancelled. As per his request we cancelled his order with no further monies due.
Complaint: [redacted]
I am rejecting this response because: The bank representative never once stated that the Revdex.com gets everything dropped. I was never offered other ways to keep my account. All I wanted to do was cancel my services. I was scammed into it in the first place. Every time I have asked to cancel I was rudely told that that is not an option. The very hateful employee told me that they forward all of their calls to the Revdex.com, which is a lie, and when they offer to let you listen to the calls they say that you will have to call back at a later time to listen to them. They are not a very ethical company.
[redacted]
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.]
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]
MOST AWFUL COMPANY EVER. I have never been so angry with a company before. They have called my work COUNTLESS times when I have specifically asked them not to. Refuse to let me out of my "contract" Piratically conned me into signing up and there is no way out of it??? SUCH A RIP OFF! The are just stealing my money and I am contacting my lawyer. I don't care if they recorded my voice call. I did not sign a legal document stating I was held in so I refuse to continue to pay. I will NOT quit until I get my money back.
Thank you for bringing this matter to our attention. Our records show that we do not have a customer by the name of [redacted] nor located at that address. We would need more detailed...
information in order to locate the customer. We would need the bank checking information and a list of signers from the bank on the business account in order to locate the customer and who is authorized to issue a check on the account in question. Then we will be able to locate the assumed customer. Once we have this information we will proceed forward with an investigation to this claim. Thank you for your time in this matter.
Complaint: [redacted]
I am rejecting this response because: The company is still calling me for payment and this should not go on my credit report. They are harrassing me at work and I cannot have this. I have never dealt with a company this rude I would have continued my account if my health and money issues had not come up. Very rude and I want to make they don't put this on my credit score.
Regards,
[redacted]
Mr. [redacted] placed a magazine order with [redacted] in July 2014. He ordered a 60 month service for the following magazines: [redacted] [redacted] [redacted] [redacted], and [redacted]....
The cost of his service was $8.60 per month for 60 consecutive months. However, Mr. [redacted] agreed to pay $17.20 each month for 30 consecutive months instead in order to pay his service off in a shorter period of time. In November 2014, Mr. [redacted] requested we cancel his service. Mr. [redacted] paid for the service which he received and as per his request we have cancelled his magazine order with no further monies due. Thank you for your time in this matter.
Thank you for bringing this matter to our attention. Our records show that Mr. [redacted] placed a magazine order with us in June 2016. Mr....
[redacted] ordered Golf Digest, Rolling Stone, Smithsonian and US Weekly for a 60 month period. The cost of his plan was $17.20 each month for 30 consecutive months and he would receive 60 months of all the magazines. He had paid his first payment of $17.20 on June 22, 2016 on his [redacted] Credit Card ending in [redacted]. Mr. [redacted] asked us to continue billing his Credit card for his monthly payment. Several months later , Mr. [redacted] contacted our office to discontinue his service. We offered him several different options that we can adjust his account to so that he can continue to receive his service. Mr. [redacted] declined the different options and we cancelled his account as per his request. We have marked his account unpaid and removed his name from our database. Thank you gor your time in this matter
Thank you for bringing this matter to our attention. Our records show that Ms. [redacted] placed a magazine order with us in November 2015 for the following magazines: [redacted]...
[redacted] and [redacted] Her service was for a 60 month period and her cost was $17.20 each month for 30 consecutive months. Ms. [redacted] gave her [redacted] Credit Card for her deposit payment to activate her order and the card was billed on November 23, 2015 with her authorization. Ms. [redacted] agreed to continue having her monthly payments automatically billed to this same credit card. On December 17, 2015, someone representing themselves as a bank employee and Ms. [redacted] called in to cancel her service. We asked that Ms. [redacted] call us directly so we discuss her service and any issues she may be having. Ms. [redacted] refused to call us and requested we just cancel everything. As per her request, we have cancelled her service and marked her account unpaid. Thank you for your time in this matter.
Thank you for bringing this matter to our attention. Our records show that Ms. [redacted] placed a magazine order with us in June 2015....
She had ordered [redacted], and [redacted] magazines. Ms. [redacted] monthly payment is $4.29 and she gave us her [redacted] Credit Card to bill her monthly payment to , ending in [redacted]. Ms. [redacted] credit card number was updated by her bank and because of this we were unable to bill her monhtly payment. Her account fell past due and we reached out to her to bring her current. Ms. [redacted] asked to cancel her service. We asked that she pay her past due balance of $12.87 for services she has received, and we would definitely cancel her service. Ms. [redacted] agreed to pay the amount for the magazines she has in fact received. We sent her an invoice confirming that. If Ms. [redacted] has any quiestions, she can contact us directly at ###-###-####. Thank you for your time in this matter.
[redacted] placed a magazine order with us in March 2014. He ordered Esquire, GQ, TV Guide, Esquire, and Mens Fitness. [redacted] agreed to pay $7.98 each month for a 60 month service and his payment plan was $15.96 monthly for 30...
consecutive months. He also received a confirmation letter stating this. [redacted] had made his first payment with his [redacted] card. His monthly charges were scheduled to be billed through the [redacted] card as well. The first and only time we heard from [redacted], since he placed his magazine order, was the day after his first monthly payment was charged. [redacted] contacted us via email requesting we cease all charges to his credit card and cancel his service. We credited back his credit card and canceled his service as per his request.
Our records show that [redacted] ordered a magazine service in July 2014 for the following magazine titles: Cosmopolitan, Glamour, Redbook, Seventeen and Vogue. [redacted] service is for a 60 month...
period and her payment plan is 30 monthly payments of %15.96. [redacted] made her first payment with her VISA CREDIT CARD ending in 0956 and then asked us to continue charging this card for her monthly payment. In March 2015, [redacted] contacted us to update her CREDIT CARD with her new card ending in 9841. In August 2015, [redacted] contacted us to cancel her service. As per her request we have cancelled her account. Thank you for your time in this matter.
Thank you for your time in this matter. Our records show that [redacted] is receiving a magazine due to a computer error . [redacted] will never be billed nor charged for these...
subscriptions. We have cancelled the magazine subscriptions as per his request and removed his name from our database. We apologize for any inconvenience this may have caused. Thank you for your time.
Thank you for bringing this matter to our attention. Our records indicate that Mr. [redacted] is not our customer. We show that his wife, [redacted]...
placed a magazine order with us in January 2015. [redacted] ordered a 60 month service of the following magazines: House beautiful, Food Network, Seventeen, US Weekly, and Country Living. She agreed to pay $17.20 each month for 30 consecutive months. Mrs. [redacted] had her agreement from us delivered to her through UPS. She then signed a consent for her magazine order and paid a COD to UPS of $17.20 to activate her order with check # 127. Our records show that [redacted] has never personally contacted us to cancel her order. Mr. Tom [redacted] has called in requesting we cancel this service that he didn't order, and he is right, he didn't order it, his wife [redacted] did. To prevent our company from being involved in a marital dispute, we canceled [redacted]'s service. No further monies are due. Thank you for your time in this matter.
Thank you for bringing this matter to our attention. Our records show that Ms. [redacted] placed a magazine order with our company in November 2014. Ms. [redacted] ordered [redacted], and [redacted] for a 60 month service and her...
monthly payment was $17.20 each month for 30 consecutive months. Ms. [redacted] agreement and confirmation letter was delivered to her via [redacted] As per her request, Ms. [redacted] package was a COD and she made her first payment to us with a Money Order. She then requested we send her a monthly invoice through the mail. After May 2015, Ms. [redacted] account fell past due for non payment. As per her request, we have cancelled her magazine service and marked her account unpaid. Thank you for your time in this matter.