The order will be canceled We will process a refund and also reimburse the customer for the overdraft fees I will need the customer to send me proof that the check has been deducted from her account and something showing the overdraft fee The customer can send this information to my email address: [redacted] @hotmail.com Once I receive this information I can process the refund
I have entered the customer's information for cancellation The check will be voided and returned to the customer along with a refund check for the cash that was paid
Complaint: [redacted] To whom it may concern,I wanted to modify my compliant if possible After looking at the receipt the man gave me, I noticed the total had been listed as $The extra $in cash I was asked for and I gave is no where to be mentionedI am confused as to why this is and why the man didn't make a record of that money This concerns complaint # [redacted] Sincerely, [redacted]
I will cancel this order The customer states there were two checks written Is there another receipt number for the second check? I need both receipt numbers in order make sure both checks are canceled The checks will be voided and returned to the customer
RevDex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me. Regards, [redacted] ***
Complaint: [redacted] I am rejecting this response because:My receipt number is [redacted] How can you cancel an order that I paid cash for? Will I receive a check in the mail? Regards, [redacted]
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, [redacted] ***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, [redacted]
Man came to door saying he was selling magazine subscriptions to support a charity. He asked for cash or check and said that with a check they would call within 15 days to get approval for the donation. We never received a receipt or a call and they hit our bank account multiple times for the same checks costing hundreds of dollars to us. There is no way to directly contact them and the money is not for any charity but for personal gain. Also never received the subscription after all of that and no way to cancel after 3 days of the sale.
The order will be canceled We will process a refund and also reimburse the customer for the overdraft fees I will need the customer to send me proof that the check has been deducted from her account and something showing the overdraft fee The customer can send this information to my email address: [redacted] @hotmail.com Once I receive this information I can process the refund
I have processed a refund for $for [redacted] *** The check will go out in the mail on Friday
Refund checks for all of the order were mailed on 12-5-to : [redacted] , [redacted] La Jolla, CA Please let me know is this is not the correct address
I have entered the customer's information for cancellation The check will be voided and returned to the customer along with a refund check for the cash that was paid
The order will be canceled The check will be voided and returned to the customer
What is the neighbor's name? What was the date of sale?
Complaint: [redacted] To whom it may concern,I wanted to modify my compliant if possible After looking at the receipt the man gave me, I noticed the total had been listed as $The extra $in cash I was asked for and I gave is no where to be mentionedI am confused as to why this is and why the man didn't make a record of that money This concerns complaint # [redacted] Sincerely, [redacted]
I will cancel this order The customer states there were two checks written Is there another receipt number for the second check? I need both receipt numbers in order make sure both checks are canceled The checks will be voided and returned to the customer
The order will be cancelled and a refund check will be mailed to the customer within 2-weeks
The publishers have been notified to cease delivery of this magazine The customer's information will not be used or shared
RevDex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me. Regards, [redacted] ***
Complaint: [redacted] I am rejecting this response because:My receipt number is [redacted] How can you cancel an order that I paid cash for? Will I receive a check in the mail? Regards, [redacted]
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, [redacted] ***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, [redacted]
The order was paid by check The refund will go out in the mail next Friday, October 17,
Man came to door saying he was selling magazine subscriptions to support a charity. He asked for cash or check and said that with a check they would call within 15 days to get approval for the donation. We never received a receipt or a call and they hit our bank account multiple times for the same checks costing hundreds of dollars to us. There is no way to directly contact them and the money is not for any charity but for personal gain. Also never received the subscription after all of that and no way to cancel after 3 days of the sale.