The Account is listed in the name of someone other than the person filing the complaintThe refund check has been sent to the customer whose name is on the account, as of 12/12/The Supervisor explained the procedure to the customer and person filing the complaint on Nov A cable box owned by CentraCom was not returned to Centracom until Nov as noted on the customer accountThis occurred after the Nov Billing had been completedThe Supervisor spoke to the customer and the person filing the complaint explaining the modem was returned and the credit for the modem would show in the Dec billingThe refund process would begin after the show of credit on the December billing The Supervisor also explained to the Customer and The person filing the complaint, the check would be sent as soon as possible after the show of the refund on the billing statement(All calls are recorded) The phone call closed with an agreement of ok from both partiesThe Supervisor spoke with the accounting department requesting any way we could expedite this check after billingThe accounting department procedure: checks are set up for payment once a month after billingThis date is usually the 20th of each month The check was sent early on 12/12/per request from the SupervisorAs for the immediate refund by card before the CentraCom modem was returnedThis is against our policy and was explained to the CSR that made the transactionThis customer was not being targeted for any reasonCentracom’s policy is all refunds go through the billing process before being issued
The Account is listed in the name of someone other than the person filing the complaintThe refund check has been sent to the customer whose name is on the account, as of 12/12/The Supervisor explained the procedure to the customer and person filing the complaint on Nov A cable box owned by CentraCom was not returned to Centracom until Nov as noted on the customer accountThis occurred after the Nov Billing had been completedThe Supervisor spoke to the customer and the person filing the complaint explaining the modem was returned and the credit for the modem would show in the Dec billingThe refund process would begin after the show of credit on the December billing The Supervisor also explained to the Customer and The person filing the complaint, the check would be sent as soon as possible after the show of the refund on the billing statement(All calls are recorded) The phone call closed with an agreement of ok from both partiesThe Supervisor spoke with the accounting department requesting any way we could expedite this check after billingThe accounting department procedure: checks are set up for payment once a month after billingThis date is usually the 20th of each month The check was sent early on 12/12/per request from the SupervisorAs for the immediate refund by card before the CentraCom modem was returnedThis is against our policy and was explained to the CSR that made the transactionThis customer was not being targeted for any reasonCentracom’s policy is all refunds go through the billing process before being issued