I am posting this information as a result of several complaints do to customers not having an understanding as to what happened to my companyHBnT was forced to close our doors based on credit card processer (***),who was recommended to us thru [redacted] decided to hold a very large amount of our revenue for their reserve I know processers have the right to do this but I will now explain why it stopped us from doing business immediately I had a 1/month old company that was doing very well and off to a great start With the minimal time we were working thru [redacted] we were growing very fastPutting every dime back into the company thru this short time in order to keep at our pace, I didn't have the time to build cushion to be able to absorb not to have every dime that due to come in from *** It would have been fine if they discussed with me first to build a reserve for them, or to at very least give me notice they were planning on hanging on such a large amount of money at one timeI had tons of product on shelf as well as coming in and out each and every dayWith several sales a week on [redacted] I need every dollar at this stage to continue to replenish stock ***, did what they could do, with no concern for a young business in infant stages As our costomers were not able to get orders on last few sales, when calling Proxi with complaints, they are to be told to contact CC company for charge back in order for refundThese refunds will be given promptly from my revenue that [redacted] chose to hold, which is why we are out of business today I am deeply saddened by the inconvenience it has caused many of our Wonderful Credit Card customers as well as all of our Loyal customers that enjoyed shopping with us My deepest regrets, ***
I am posting this information as a result of several complaints do to customers not having an understanding as to what happened to my companyHBnT was forced to close our doors based on credit card processer (***),who was recommended to us thru *** decided to hold a very large amount of our
revenue for their reserve I know processers have the right to do this but I will now explain why it stopped us from doing business immediately. I had a 1/month old company that was doing very well and off to a great start. With the minimal time we were working thru *** we were growing very fastPutting every dime back into the company thru this short time in order to keep at our pace, I didn't have the time to build cushion to be able to absorb not to have every dime that due to come in from ***. It would have been fine if they discussed with me first to build a reserve for them, or to at very least give me notice they were planning on hanging on such a large amount of money at one timeI had tons of product on shelf as well as coming in and out each and every dayWith several sales a week on *** I need every dollar at this stage to continue to replenish stock. ***, did what they could do, with no concern for a young business in infant stages. As our costomers were not able to get orders on last few sales, when calling Proxi with complaints, they are to be told to contact CC company for charge back in order for refundThese refunds will be given promptly from my revenue that *** chose to hold, which is why we are out of business today. I am deeply saddened by the inconvenience it has caused many of our Wonderful Credit Card customers as well as all of our Loyal customers that enjoyed shopping with us My deepest regrets, ***
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
Whatever the excuse Mr*** offers now is suspect due to his deception during earlier correspondenceFurthermore I received the following letter from the Attorney General of *** after receiving Mr ***'s excuse by email:
"The deceptive business practices allegedly executed by Mr*** will not be tolerated within the State of ***, and I truly appreciate your cooperation during the litigation process. I am the attorney working on this consumer litigation case, so future communication should be directed towards me. Please feel free to contact me at any time either via phone or email. I look forward to working with you."
*** ** ***
*** *** *** * *** ***
Office of the Attorney General
*** ** ***
Regards,
*** ***
I am posting this information as a result of several complaints do to customers not having an understanding as to what happened to my companyHBnT was forced to close our doors based on credit card processer ***),who was
recommended to us thru *** decided to hold a very large amount of our revenue for their reserve I know processers have the right to do this but I will now explain why it stopped us from doing business immediately I had a 1/month old company that was doing very well and off to a great start With the minimal time we were working thru ***, we were growing very fastPutting every dime back into the company thru this short time in order to keep at our pace, I didn't have the time to build cushion to be able to absorb not to have every dime that due to come in from *** It would have been fine if they discussed with me first to build a reserve for them, or to at very least give me notice they were planning on hanging on such a large amount of money at one timeI had tons of product on shelf as well as coming in and out each and every dayWith several sales a week on ***, I need every dollar at this stage to continue to replenish stock Tsys, did what they could do, with no concern for a young business in infant stages As our costomers were not able to get orders on last few sales, when calling *** with complaints, they are to be told to contact CC company for charge back in order for refundThese refunds will be given promptly from my revenue that *** chose to hold, which is why we are out of business today I am deeply saddened by the inconvenience it has caused many of our Wonderful Credit Card customers as well as all of our Loyal customers that enjoyed shopping with us My deepest regrets, ***
I am posting this information as a result of several complaints do to customers not having an understanding as to what happened to my companyHBnT was forced to close our doors based on credit card processer (TSYS),who was recommended to us thru Proxi, decided to hold a very large amount of our
revenue for their reserve I know processers have the right to do this but I will now explain why it stopped us from doing business immediately. I had a 1/month old company that was doing very well and off to a great start. With the minimal time we were working thru Proxi, we were growing very fastPutting every dime back into the company thru this short time in order to keep at our pace, I didn't have the time to build cushion to be able to absorb not to have every dime that due to come in from TSYS. It would have been fine if they discussed with me first to build a reserve for them, or to at very least give me notice they were planning on hanging on such a large amount of money at one timeI had tons of product on shelf as well as coming in and out each and every dayWith several sales a week on Proxi, I need every dollar at this stage to continue to replenish stock. Tsys, did what they could do, with no concern for a young business in infant stages. As our costomers were not able to get orders on last few sales, when calling Proxi with complaints, they are to be told to contact CC company for charge back in order for refundThese refunds will be given promptly from my revenue that Tsys chose to hold, which is why we are out of business today. I am deeply saddened by the inconvenience it has caused many of our Wonderful Credit Card customers as well as all of our Loyal customers that enjoyed shopping with us My deepest regrets, ***
I am posting this information as a result of several complaints do to customers not having an understanding as to what happened to my companyHBnT was forced to close our doors based on credit card processer (***),who was recommended to us thru [redacted] decided to hold a very large amount of our revenue for their reserve I know processers have the right to do this but I will now explain why it stopped us from doing business immediately I had a 1/month old company that was doing very well and off to a great start With the minimal time we were working thru [redacted] we were growing very fastPutting every dime back into the company thru this short time in order to keep at our pace, I didn't have the time to build cushion to be able to absorb not to have every dime that due to come in from *** It would have been fine if they discussed with me first to build a reserve for them, or to at very least give me notice they were planning on hanging on such a large amount of money at one timeI had tons of product on shelf as well as coming in and out each and every dayWith several sales a week on [redacted] I need every dollar at this stage to continue to replenish stock ***, did what they could do, with no concern for a young business in infant stages As our costomers were not able to get orders on last few sales, when calling Proxi with complaints, they are to be told to contact CC company for charge back in order for refundThese refunds will be given promptly from my revenue that [redacted] chose to hold, which is why we are out of business today I am deeply saddened by the inconvenience it has caused many of our Wonderful Credit Card customers as well as all of our Loyal customers that enjoyed shopping with us My deepest regrets, ***
I am posting this information as a result of several complaints do to customers not having an understanding as to what happened to my companyHBnT was forced to close our doors based on credit card processer (***),who was recommended to us thru *** decided to hold a very large amount of our
revenue for their reserve I know processers have the right to do this but I will now explain why it stopped us from doing business immediately. I had a 1/month old company that was doing very well and off to a great start. With the minimal time we were working thru *** we were growing very fastPutting every dime back into the company thru this short time in order to keep at our pace, I didn't have the time to build cushion to be able to absorb not to have every dime that due to come in from ***. It would have been fine if they discussed with me first to build a reserve for them, or to at very least give me notice they were planning on hanging on such a large amount of money at one timeI had tons of product on shelf as well as coming in and out each and every dayWith several sales a week on *** I need every dollar at this stage to continue to replenish stock. ***, did what they could do, with no concern for a young business in infant stages. As our costomers were not able to get orders on last few sales, when calling Proxi with complaints, they are to be told to contact CC company for charge back in order for refundThese refunds will be given promptly from my revenue that *** chose to hold, which is why we are out of business today. I am deeply saddened by the inconvenience it has caused many of our Wonderful Credit Card customers as well as all of our Loyal customers that enjoyed shopping with us My deepest regrets, ***
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
Whatever the excuse Mr*** offers now is suspect due to his deception during earlier correspondenceFurthermore I received the following letter from the Attorney General of *** after receiving Mr ***'s excuse by email:
"The deceptive business practices allegedly executed by Mr*** will not be tolerated within the State of ***, and I truly appreciate your cooperation during the litigation process. I am the attorney working on this consumer litigation case, so future communication should be directed towards me. Please feel free to contact me at any time either via phone or email. I look forward to working with you."
*** ** ***
*** *** *** * *** ***
Office of the Attorney General
*** ** ***
Regards,
*** ***
I am posting this information as a result of several complaints do to customers not having an understanding as to what happened to my companyHBnT was forced to close our doors based on credit card processer ***),who was
recommended to us thru *** decided to hold a very large amount of our revenue for their reserve I know processers have the right to do this but I will now explain why it stopped us from doing business immediately I had a 1/month old company that was doing very well and off to a great start With the minimal time we were working thru ***, we were growing very fastPutting every dime back into the company thru this short time in order to keep at our pace, I didn't have the time to build cushion to be able to absorb not to have every dime that due to come in from *** It would have been fine if they discussed with me first to build a reserve for them, or to at very least give me notice they were planning on hanging on such a large amount of money at one timeI had tons of product on shelf as well as coming in and out each and every dayWith several sales a week on ***, I need every dollar at this stage to continue to replenish stock Tsys, did what they could do, with no concern for a young business in infant stages As our costomers were not able to get orders on last few sales, when calling *** with complaints, they are to be told to contact CC company for charge back in order for refundThese refunds will be given promptly from my revenue that *** chose to hold, which is why we are out of business today I am deeply saddened by the inconvenience it has caused many of our Wonderful Credit Card customers as well as all of our Loyal customers that enjoyed shopping with us My deepest regrets, ***
I am posting this information as a result of several complaints do to customers not having an understanding as to what happened to my companyHBnT was forced to close our doors based on credit card processer (TSYS),who was recommended to us thru Proxi, decided to hold a very large amount of our
revenue for their reserve I know processers have the right to do this but I will now explain why it stopped us from doing business immediately. I had a 1/month old company that was doing very well and off to a great start. With the minimal time we were working thru Proxi, we were growing very fastPutting every dime back into the company thru this short time in order to keep at our pace, I didn't have the time to build cushion to be able to absorb not to have every dime that due to come in from TSYS. It would have been fine if they discussed with me first to build a reserve for them, or to at very least give me notice they were planning on hanging on such a large amount of money at one timeI had tons of product on shelf as well as coming in and out each and every dayWith several sales a week on Proxi, I need every dollar at this stage to continue to replenish stock. Tsys, did what they could do, with no concern for a young business in infant stages. As our costomers were not able to get orders on last few sales, when calling Proxi with complaints, they are to be told to contact CC company for charge back in order for refundThese refunds will be given promptly from my revenue that Tsys chose to hold, which is why we are out of business today. I am deeply saddened by the inconvenience it has caused many of our Wonderful Credit Card customers as well as all of our Loyal customers that enjoyed shopping with us My deepest regrets, ***