Behalf Of SWAT MEMBERSHIPSent: Thursday, July 09, 1:PM Dear Sir / Madam,
9.5pt">Mr*** sent an email regarding this complaint in May 28, SWAT responded to him on June 2, explaining his billing1) 3/1/ Credit card for Mr***'s automatic billing account was declined and incurred a $charge back fee2) 3/ 2/ Mr*** approached us and said that his card was involved in credit card fraudHe has a new card to process, we stated that we don't have authorization to enter anyone's accountHe can remove the card himself and add new card info to his billing account2) 4/3/15 SWAT charged his account with the charged back addedMr*** miscalculated his billing and the amount that he stated to you was incorrect3) 5/28/*** *** has entered into the swimming business (Team Escalate)4) 6/2/SWAT gave *** *** full billing record from September ~ May 2015. Please see correspondence attachment for more information5) 6/19/SWAT filed a formal complaint to *** * *** *** regarding *** ***'s unethical recruiting6) 6/19/*** *** has contacted you regarding billing issue and has discredited our business on the websiteKnowing in 6-2-2015 that he miscalculated and was incurred a $declined charge back feeWe are currently waiting for arbitration and will include this (Revdex.com) complaint to our additional complaint to *** * *** ***We are prepare to provide more detail information should you have further questions Thank you for your prompt attention on this matter Sincerely,
Behalf Of SWAT MEMBERSHIPSent: Thursday, July 09, 1:PM Dear Sir / Madam,
9.5pt">Mr*** sent an email regarding this complaint in May 28, SWAT responded to him on June 2, explaining his billing1) 3/1/ Credit card for Mr***'s automatic billing account was declined and incurred a $charge back fee2) 3/ 2/ Mr*** approached us and said that his card was involved in credit card fraudHe has a new card to process, we stated that we don't have authorization to enter anyone's accountHe can remove the card himself and add new card info to his billing account2) 4/3/15 SWAT charged his account with the charged back addedMr*** miscalculated his billing and the amount that he stated to you was incorrect3) 5/28/*** *** has entered into the swimming business (Team Escalate)4) 6/2/SWAT gave *** *** full billing record from September ~ May 2015. Please see correspondence attachment for more information5) 6/19/SWAT filed a formal complaint to *** * *** *** regarding *** ***'s unethical recruiting6) 6/19/*** *** has contacted you regarding billing issue and has discredited our business on the websiteKnowing in 6-2-2015 that he miscalculated and was incurred a $declined charge back feeWe are currently waiting for arbitration and will include this (Revdex.com) complaint to our additional complaint to *** * *** ***We are prepare to provide more detail information should you have further questions Thank you for your prompt attention on this matter Sincerely,