Currents Gifts

Re: ID [redacted] To Whom It May Concern: This is in response to the concern/complaint filed by [redacted] , dated July **, Affinity Solutions, Inc(Affinity) manages financial institution rewards programsAffinity contracts with a large number of merchants that elect to participate in the programs (such as [redacted] ) wherein we promote those merchants through various reward program communicationsIn exchange for driving business to the merchant through the program, the merchant agrees under contract to pay for a discount/reward that program members receive for having bought goods or services through the merchant Our contract on record is dated March *, 2013, as signed by owner, and will be provided to the Revdex.comWe are confident that the agreement clearly conveys the relationship that both parties shareAffinity sent [redacted] invoices and other payment reminders for $to seek reimbursement as is owed under the contractAll amounts invoiced by Affinity are merely reimbursement for providing the agreed upon rebates to our members who are now [redacted] customers Despite the contract between [redacted] and Affinity, at this time Affinity has chosen to suspend collection as we deem it inefficientWhile Affinity does request [redacted] provide a signed cancellation notice for the record, we consider [redacted] cancelled from our programThank you Regards, Affinity Solutions, Inc

To Whom It May Concern: This is in response to the concern/complaint filed by [redacted] , dated August **, Affinity Solutions, Inc(Affinity) manages financial institution rewards programsAffinity contracts with a large number of merchants that elect to participate in the programs (such as [redacted] ) wherein we promote those merchants through various reward program communicationsIn exchange for driving business to the merchant through the program, the merchant agrees under contract to pay for a discount/reward that program members receive for having bought goods or services through the merchant Our contract on record is dated June *, 2011, as signed by [redacted] , and will be provided to the Revdex.comWe are confident that the agreement clearly conveys the relationship that both parties shareAffinity sent [redacted] invoices and other payment reminders for $to seek reimbursement as is owed under the contractAll amounts invoiced by Affinity are merely reimbursement for providing the agreed upon rebates to our members who are now [redacted] ’ customers Despite the contract between [redacted] and Affinity, at this time Affinity has chosen to suspend collection as we deem it inefficientWhile Affinity does request [redacted] provide a signed cancellation notice for the record, we consider [redacted] cancelled from our programThank you Regards, Affinity Solutions, Inc

Re: ID [redacted] To Whom It May Concern: This is in response to the complaint filed by [redacted] ***, dated August **, Affinity wishes to apologize if an invoice was incorrectly sent to [redacted] ***, please ignore its contentsWe reiterate our previous response that all outstanding amounts owed have been reconciled and as such Affinity will no longer be seeking reimbursement from [redacted] ***Affinity considers [redacted] cancelled from our programThank youRegards,Affinity Solutions, Inchere

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
I did sign that contract well over a year ago but was told it would only last a year I was not told I would have to terminate due to automatic renewal Please provide a cancellation letter and I will pay the amount owed as soon as the contract has been terminated
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Re:ID 10799281 To Whom It May Concern:This is in response to the reply by *** *** *** ***, dated September 9,2015.Please find attached a cancellation form to be completed by *** *** and sent backto AffinityAdditionally, we have provided a copy of the invoice stating allamounts owed by *** ***Upon receipt of final payment from *** *** inthe amount of $10.00, we will cease all further communications, and Affinityconsiders *** *** cancelled from our program. Affinity considers this matter resolved and thanks *** *** for working to reach aresolution in a professional mannerWe wish *** *** luck with theirbusiness Regards,Affinity Solutions, Inc

Re: ID ***To Whom It May Concern:This is in response to the concern/complaintfiled by *** *** *** ***, dated September *, 2015. Affinity Solutions, Inc(Affinity) managesfinancial institution rewards programsAffinity contracts with a large numberof merchants that elect to
participate in the programs (such as *** ***) whereinwe promote those merchants through various reward program communicationsInexchange for driving business to the merchant through the program, the merchantagrees under contract to pay for a discount/reward that program members receivefor having bought goods or services through the merchant. Our contract on record is dated March *, 2014, as signed by owner, and will be provided along with other documentationto the Revdex.comWe are confident that the agreement clearly conveys the relationship that both parties shareAffinity wishes to make clear thatmerchants are not obligated to continue with the program and may provide noticeto cancel by using our cancellation form in order to terminate our contract atany point in timeHowever, merchants remain responsible for amounts owed anddiscounts/rewards incurred up to days following receipt of the cancellationrequest given processing schedules

To Whom It May Concern: This is inresponse to the concern/complaint filed by *** *** ***, datedJune *, 2015. With regards to the invoicessent to *** *** ***, we would ask that
you disregard those invoicesand any additional correspondence that you received from Affinity SolutionsWeare currently working through reconciliation issues within our system, and arein the process of fixing the issue. We thank you for your patienceduring this process, and apologize for any inconvenienceWe wish *** *** luck with his business. Regards,Affinity Solutions, Inc

To Whom It May Concern:     This is in response to the concern/complaint filed by [redacted], dated August **, 2016. Affinity Solutions, Inc. (Affinity) manages financial institution rewards programs. Affinity contracts with a large number of merchants that elect to participate in...

the programs (such as [redacted]) wherein we promote those merchants through various reward program communications. In exchange for driving business to the merchant through the program, the merchant agrees under contract to pay for a discount/reward that program members receive for having bought goods or services through the merchant.   Our contract on record is dated June *, 2011, as signed by [redacted], and will be provided to the Revdex.com. We are confident that the agreement clearly conveys the relationship that both parties share. Affinity sent [redacted] invoices and other payment reminders for $15.00 to seek reimbursement as is owed under the contract. All amounts invoiced by Affinity are merely reimbursement for providing the agreed upon rebates to our members who are now [redacted]’ customers.   Despite the contract between [redacted] and Affinity, at this time Affinity has chosen to suspend collection as we deem it inefficient. While Affinity does request [redacted] provide a signed cancellation notice for the record, we consider [redacted] cancelled from our program. Thank you.     Regards,   Affinity Solutions, Inc.

Re: ID [redacted] To Whom It May Concern: This is in response to the concern/complaint filed by [redacted] ([redacted]), dated January **, 2016.  Affinity Solutions, Inc. (Affinity) manages financial institution rewards programs. Affinity contracts with a large number of merchants that...

elect to participate in the programs (such as [redacted]) wherein we promote those merchants through various reward program communications. In exchange for driving business to the merchant through the program, the merchant agrees under contract to pay for a discount/reward that program members receive for having bought goods or services through the merchant.  Firstly, Affinity wishes to apologize that a reply was not made to your messages and we will investigate and ensure that this does not occur in the future.  Our contract on record is dated December **, 2011, as signed by owner, and will be provided to the Revdex.com. We are confident that the agreement clearly conveys the relationship that both parties share.             Affinity sent [redacted] an invoice for $32.88 to seek reimbursement as is owed under the contract. Affinity merely seeks its rights under contract to collect any outstanding amounts owed for rebates paid out to the customers. Affinity wishes to make clear that merchants are not obligated to continue with the program and may provide notice to cancel by using our cancellation form in order to terminate our contract at any point in time. However, merchants remain responsible for amounts owed and discounts/rewards incurred up to 30 days following receipt of the cancellation request given processing schedules. Regards, Affinity Solutions, Inc.

Re: ID [redacted]     To Whom It May Concern:     This is in response to the concern/complaint filed by [redacted], dated July **, 2016. Affinity Solutions, Inc. (Affinity) manages financial institution rewards programs. Affinity contracts with a large...

number of merchants that elect to participate in the programs (such as [redacted]) wherein we promote those merchants through various reward program communications. In exchange for driving business to the merchant through the program, the merchant agrees under contract to pay for a discount/reward that program members receive for having bought goods or services through the merchant.   Our contract on record is dated March *, 2013, as signed by owner, and will be provided to the Revdex.com. We are confident that the agreement clearly conveys the relationship that both parties share. Affinity sent [redacted] invoices and other payment reminders for $32.00 to seek reimbursement as is owed under the contract. All amounts invoiced by Affinity are merely reimbursement for providing the agreed upon rebates to our members who are now [redacted] customers.   Despite the contract between [redacted] and Affinity, at this time Affinity has chosen to suspend collection as we deem it inefficient. While Affinity does request [redacted] provide a signed cancellation notice for the record, we consider [redacted] cancelled from our program. Thank you.     Regards,   Affinity Solutions, Inc.

Re: ID [redacted] To Whom It May Concern: This is in response to the complaint filed by [redacted], dated August **, 2016. Affinity wishes to apologize if an invoice was incorrectly sent to [redacted], please ignore its contents. We reiterate our previous response that all outstanding...

amounts owed have been reconciled and as such Affinity will no longer be seeking reimbursement from [redacted]. Affinity considers [redacted] cancelled from our program. Thank you. Regards,Affinity Solutions, Inc. here...