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Insight Lendrum Women's Imaging

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Reviews Insight Lendrum Women's Imaging

Insight Lendrum Women's Imaging Reviews (7)

We have sent an email and subsequently a replacement check to Mr [redacted] that was returned back to us We have issued another check and sent this to Mr [redacted] on 10/20/ The stop payment on the checks were issued that was followed up with an email to all members that were effected It looks like mr [redacted] got effected adversely If he can please send us proof that he got charged by his bank we will take it under advisement

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Please add your rejection comments below Please open this complaint.I was required to send proof to the business that they charged me $I sent proof, they are replying:"We did keep not send you a bad checkWe stopped the payment on the check we sent to you."This was already covered in the complaintThey never notified me and I cashed a bad checkI have not received the supposed check nor the $refund.Regards, [redacted]

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # ***Please add your rejection comments below. On the first issue, the rebate originally offered as part of their services, in which back on February I received as a "stopped/invalid" check, the business emailed a photocopy of another check supposedly sent on 10/20/due to this complaintI have not collected my mail, or "cashed" the check as the business says since I have been out on businessI will check on Friday on my return.On the second issue, the bank charged me a fee of $for depositing this check back on 2/25/15, unaware the check had been stoppedThe business stated before they would refund it with supporting documentation. I am attaching a copy of the statement as documentation. Regards,
*** ***

We have mailed the check to the customer He has admitted to the fact he has not checked his mail because he does not live at the address he provided us Prior to seeing the check he has continued to communicate with us to the point we consider his comments to be harassment We have issued a check to the customer and consider the matter closed

We just received the statement from the customer The customer refers to our check as a bad check The legal definition of a bad check is a check that does not have sufficient funds, which is not the case in this instance We stopped the payment on the check and informed the customer We have resent the check to the customer which he has cashed We consider the additional back and forth to be unproductive and consider the matter closed

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # ***Please add your rejection comments below.
Please open this complaint.I was required to send proof to the business that they charged me $I sent proof, they are replying:"We did keep not send you a bad checkWe stopped the payment on the check we sent to you."This was already covered in the complaintThey never notified me and I cashed a bad checkI have not received the supposed check nor the $refund.Regards,
*** ***

We have sent an email and subsequently a replacement check to Mr*** that was returned back to us We have issued another check and sent this to Mr*** on 10/20/ The stop payment on the checks were issued that was followed up with an email to all members that were
effected It looks like mr *** got effected adversely If he can please send us proof that he got charged by his bank we will take it under advisement

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Address: 10381 51 Ave, Edmonton, Alberta, Canada, T6H 0K4

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