Complaint: [redacted] I am writing to solicit your assistance once again as I have not yet received the credit card refunds promised to me on Feb by James R***Furthermore, my latest e-m reminders to him have not been answered Many thanks for your help, **
A Refund of $was credited to Mr***'s Mastercard account ending in *** on October 29thWe regret that we were unable to fill the order within the time originally projected and apologize that we did not communicate adequately with Mr*** concerning delays in filling his orderWe
apologize for the distress and disappointment this may have caused him
[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
Regards,
*** ***
We were unable to fill the customer's order in a timely manner. Upon the customers request we refunded the original purchase price together with the shipping charge. The full amount was credited back to his card on 10/14/17.
Complaint: [redacted]
I am writing to solicit your assistance once again as I have not yet received the credit card refunds promised to me on Feb 13 by James R[redacted]. Furthermore, my latest e-m reminders to him have not been answered. Many thanks for your help, **
Complaint: [redacted] I am writing to solicit your assistance once again as I have not yet received the credit card refunds promised to me on Feb by James R***Furthermore, my latest e-m reminders to him have not been answered Many thanks for your help, **
We were unable to complete the order in a timely manner and are contacting the customer to make a full refund
A Refund of $was credited to Mr***'s Mastercard account ending in *** on October 29thWe regret that we were unable to fill the order within the time originally projected and apologize that we did not communicate adequately with Mr*** concerning delays in filling his orderWe
apologize for the distress and disappointment this may have caused him
[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
Regards,
*** ***
We were unable to fill the customer's order in a timely manner. Upon the customers request we refunded the original purchase price together with the shipping charge. The full amount was credited back to his card on 10/14/17.
Complaint: [redacted]
I am writing to solicit your assistance once again as I have not yet received the credit card refunds promised to me on Feb 13 by James R[redacted]. Furthermore, my latest e-m reminders to him have not been answered. Many thanks for your help, **
The customer asked for a refund and the refund was promptly credited to her credit card on 10/02/16.