Glutco

Dear [redacted] ? and Revdex.com This letter is delivered on behalf of Glutco, a California corporation (the “Company”), in response to the consumer complaint, Case ID Number (the “Complaint”)The Company takes the allegations of the Complaint seriously, and, after a thorough investigation of this Complaint and its related company records, concludes that the issue has been completely resolved for reasons as shown belowThe purchases are governed by the Terms of Service available online at https://glutco.com/pages/terms-of-service , to which all customers agree to be bound upon any purchase of our products and the use of our website and service This product was purchased by the customer on July 31, On August 11, the customer requested a refundI would like you to cancel the order and refund the credit cardBecause we could not ship this product to the customer within the estimated time frame, we refunded the entire purchase? The payment was refunded on August at 7:31pmAfter refunding the customer we sent the following message: Hey [redacted] , We are very sorry for the inconvenience, we will strive to do better going forwardWe can confirm a refund for your order has been processed, funds should appear back in your account within hoursIn some cases, your payment will be voided and you will not see a refund, instead, you will not be charged at allPlease let me know if there is anything else I can doThank you, Casey Thus, it is clear that [redacted] was not charged for this orderIf you have additional questions regarding this matter or suggestions to improve our internal procedure, please let us know.?

Dear *** *** and Revdex.com This letter is delivered on behalf of Glutco, a California corporation (the “Company”), in response to the consumer complaint, Case ID Number (the “Complaint”)The Company takes the allegations of the Complaint seriously, and, after a thorough
investigation of this Complaint and its related company records, concludes that the issue has been completely resolved for reasons as shown belowThe purchases are governed by the Terms of Service available online at https://glutco.com/pages/terms-of-service , to which all customers agree to be bound upon any purchase of our products and the use of our website and serviceThis product was purchased by the customer on July 31, On August 11, the customer requested a refundI would like you to cancel the order and refund the credit cardBecause we could not ship this product to the customer within the estimated time frame, we refunded the entire purchase The payment was refunded on August at 7:31pmAfter refunding the customer we sent the following message: Hey *** , We are very sorry for the inconvenience, we will strive to do better going forwardWe can confirm a refund for your order has been processed, funds should appear back in your account within hoursIn some cases, your payment will be voided and you will not see a refund, instead, you will not be charged at allPlease let me know if there is anything else I can doThank you, Casey Thus, it is clear that *** *** was not charged for this orderIf you have additional questions regarding this matter or suggestions to improve our internal procedure, please let us know

Dear *** *** ? and Revdex.com This letter is delivered on behalf of Glutco, a California corporation (the “Company”), in response to the consumer complaint, Case ID Number (the “Complaint”)The Company takes the allegations of the Complaint seriously, and, after a thorough
investigation of this Complaint and its related company records, concludes that the issue has been completely resolved for reasons as shown belowThe purchases are governed by the Terms of Service available online at https://glutco.com/pages/terms-of-service , to which all customers agree to be bound upon any purchase of our products and the use of our website and service This product was purchased by the customer on July 31, On August 11, the customer requested a refundI would like you to cancel the order and refund the credit cardBecause we could not ship this product to the customer within the estimated time frame, we refunded the entire purchase? The payment was refunded on August at 7:31pmAfter refunding the customer we sent the following message: Hey *** , We are very sorry for the inconvenience, we will strive to do better going forwardWe can confirm a refund for your order has been processed, funds should appear back in your account within hoursIn some cases, your payment will be voided and you will not see a refund, instead, you will not be charged at allPlease let me know if there is anything else I can doThank you, Casey Thus, it is clear that *** *** was not charged for this orderIf you have additional questions regarding this matter or suggestions to improve our internal procedure, please let us know.?