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Dave Fletcher Window & Door, LLC

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Reviews Dave Fletcher Window & Door, LLC

Dave Fletcher Window & Door, LLC Reviews (166)

called Mr*** and left a message to return my call. I have also sent an email to confirm the requested paid through date and apologized for the difficulty in resolving this through Customer Service

Called and spoke to Mr***I have adjusted the account and processed a refund request for and additional to cover all payments made in The account is inactive and no more charges will occur

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Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
Kenneth ***

The account has been stopped and the balance was refunded

I have the account set up to stop and the funds will be refunded

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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 ***, and find that this resolution is satisfactory to me.
Regards,
Wallace ***

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RevDex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
Richard ***

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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 ***, and find that this resolution is satisfactory to me.
Regards,
Robert ***

We worked with Dr*** and the account is now paid thru 1/4/

Balance was refunded to customer on 9/13/17. Customers confirmed that they have received the refund

[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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

Revdex.com:
I have
reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
The Journal HAS NOT sent me an e-mail or called me or left a messageI was never on an agreed rate of $or ever agreed to sign up for months at a time so that information provided is false. Furthermore, none of my questions or statements have been answered or confirmedIn my opinion, they are continuing to make this difficult by not seeming to not completely understand the issues and questions I would like a resolution to.If any additional information is needed from me, please let me know
Regards,
*** ***

The terms of all subscriptions are clearly printed on all acquisition and renewal pieces as well other pertinent areasShould Mr*** disagree with the terms of the subscription and wish to cancel at any time, a refund will be issued

[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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

We are working closely with our circulation team to figure out what is behind Mr***s' service issuesI have given him credit for one month in addition to the credit given for his missed deliveries. We have also called and left a message for him to call my direct line at ###-###-####- Daina ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID
***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
It has been more weeks with only newspaper being delivered each time instead of the two I am paying for
Regards,
*** ***

We attempted to reach out to our member to discuss concerns regarding the rate, credit and reoccurring withdraw date. Unfortunately, we were unsuccessful in our efforts to contact with the phone number provided. To discuss billing and payment matters, members can reach out to
our customer care via chat on www.jsonline.com under contact us or by calling ###-###-####

The delivery issues have been escalated to our distribution team. The credits are applied to the account and reflect on the next bill. Ms*** is on annual billing so only sees those credits once a year

The requested stop in late April is missing from the account. We did provide full credit for Mr*** and returned his payment of $91.00. I spoke to Mr*** today and he did receive his refund check

[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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

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Address: 8725 Worrell Dr, New Port Richey, Florida, United States, 34654-4915

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