InvenTel Products LLC

We deeply apologize for the inconvenienceIn reference on [redacted] , she will to need call her bank about her refunds We attached the proof of refunds.Sincerely Inventel

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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 [redacted]

[A default letter is... provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.] 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. I did receive my refund this morning. Thank you for all your help. Regards, [redacted]

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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]

Dear Valued Customer,We apologize for the inconvenience causedPlease find attached proof of refund for the amount $ done on Sep, You may contact your bank and show them the attached proof which has Transaction ID : [redacted] Kindly note the return prepaid label is sent on your email id : [redacted] (refer 2nd attachment for reference).Also attached is the Return Prepaid Label which is sent on your above mentioned email id (refer 3rd attachment) Thank You & Regards

We
have processed, on this day, a refund in the full amount $119.97for Mrs
*** ***, and have communicated, as such, via email to Mrs *** *** . See screen shot of refund.We
trust this resolution is satisfactory and therefore, close the issue.SincerelyInventel

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have
reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me

Customer's credit card was refunded on 12/3/for full amount of $

Emailed customer with return label as order has delivered on 12/

Emailed customer with tracking info as order delivered on 12/ We will refund her account after we receive the merchandise If she did not receive the order, she needs to place a claim with her local USPS office to using the tracking info we supplied

Dear Ms***: We emailed customer with return label We will refund her account after we receive the merchandise.SincerelyInventel

Dear Valued Customer,We apologize for the inconvenience causedAs requested we have refunded amount $which will reflect on your Visa card ending with in 5-business days. Please note now your order is left with quantity of HD Mirror Cam for $X = $99.98For future
reference your Order # ***You may call our customer service number *** for any further queries. Thank You & Regards

Dear Valued Customer,We apologize for the inconvenience causedAs requested we have refunded full amount $on your *** *** ending with *** which will reflect on your card in next 5-business daysAttached is the proof of Refund for your referenceOur Customer Service team will be
sending you by email : *** Return Prepaid Label on Tuesday, i.e12/26/which you can use to send us the items back.Thank You & Regards

We have processed, on this day, a refund in the amount according our according return policy See screen shot of refundWe trust this resolution is satisfactory and therefore, close the issueSincerely Inventel

Hello,Please see attached for the financial information regarding *** refundPlease close this case as we have received her return and have processed a full refund as requested. Thank You,InvenTel Customer Service

Emailed customer that we refunded her account on 12/3/in the amount of $ She replied with confirmation

*** *** ***We didn't charge on this customer, we have not shipped him anything nor have charged his account for anything. Please ask Mr*** *** to provide and forward a bank statement or credit card statement that shows we have charged him. If the documentation cannot be
provided, please consider this case closed.***
***

Hello, We have refunded *** in full, we cannot refund any charges that we did not originally chargeWe cannot reimburse for over draft fees on the customers account she will need to speak to her bank regarding thatWe have refunded all monies we charged ***Please have her provide documentation from her bank that all monies were not refundedIf no such documentation can be provided please close this caseWe have attached transaction information for the full refundAlso please advise *** to send us our product back as we had provided a return shipping label with the last response

We have processed, on this day, a refund in the full amount $ 31.98 for *** ***, and have communicated, as such, via email to *** ***. See screen shot of refund.We trust this resolution is satisfactory and therefore, close the issue.SincerelyInventel

*** *** *** We deeply apologize for the inconvenienceWe have processed, on this day, a refund in the full amount $ for *** ***. See screen shot of refund.Sometimes the Bank takes 3-business days to process the refund.We trust this resolution is satisfactory and
therefore, close the issue.SincerelyInventel