Kohl's Corporation

Upon review of the order [redacted] , a refund in the amount of $has been processed back to the form of tender usedThe credit to your charge card will take an average of seven days to appear in your accountWhile most credits appear within this time-frame, yours could be sooner or laterIf she would like to reorder the item, we are happy honor the original sale price as well as 30% off of the itemWe apologize for any inconvenience

We have processed a credit back to our customer’s [redacted] in the amount of $for the missing items she did not receive with her Kohls.com order# [redacted] We advise our customer to allow 10-business days for the credit to appear on her [redacted]

Kohl's Cash coupons details are documented on each coupon, as well as our sales flyers that correspond with the Kohl's Cash saleWe regret any disappointment our Kohl's Cash Coupons may have caused the customerWe stand behind our previous statement

Here are the highlights of our return policy when a receipt is not present: •A full refund on your original tender if you paid with a Kohl's Charge or any other major credit card•An even exchange•A Kohl's Merchandise Credit based on the lowest 13-week sale price•A corporate-issued refundThis information is listed online and in-storeWe stand behind the refund given to the customerWe are unable to void the return as it has already been processed

Upon review, we are unable to locate return details for the item with the information providedWe advise her to reply with the information listed on the return receipt starting with the date, including the time, so that we can conduct further research

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below [To assist us in bringing this matter to a close, we would like to know your view on the matter.] Regards, [redacted] ***

We recommend the customer visit his local Kohl's store and request to speak with a Store Manager to assist with processing the returnWe are able to lopurchases made via a Kohl's Charge account as far as monthsWe are unable to process a refund without the physical merchandiseWe apologize for any inconvenience

[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] ***

We are able to confirm that we did indeed review the customer’s correct wedding registry in order to provide the accurate information(Registry ID: [redacted] ) We apologize for any confusion

Upon review of original order [redacted] , a refund was processed in the amount of $back to the form of tender usedThe credit to your charge card will take an average of seven days to appear in your accountWhile most credits appear within this time-frame, yours could be sooner or laterWe apologize for any inconvenience

A $return has been processed today for order [redacted] We apologize for the inconvenience our customer has experienced

Our records indicate she has been advised of our pricing disclosure regarding potential errors listed onlineWe are unable to fulfill her order under those circumstancesWe apologize for any inconvenience

[redacted] will follow up directly with our customer

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below [To assist us in bringing this matter to a close, we would like to know your view on the matter.]I was asked to reply with the order number etc so it is below.Order number [redacted] Items received from that order were [redacted] and [redacted] nothing else arrivedI was told to reference # [redacted] when I started called to request this issue be resolvedThanksRegards, [redacted] ***

Upon review of the order [redacted] , she will need to return the items to her local Kohl's store or we can schedule a [redacted] pifor the items and process a return back to the credit card usedWe are unable to refund the charge back to her credit card without the merchandiseShe is welcome to place a new order for the items using her gift cards on kohls.comA credit in the amount of $was credited back to her credit card on 10/for the price adjustments requestedWe are unable to locate the order number of the order placed where the items were returned to our Fulfillment CenterWe ask that she reply with this order number to research further

For the security and protection of our customer's account information, we are unable to send detailed account information via e-mail or fax. This policy is an industry standard and is a part of... terms of agreement made in conjunction with [redacted] ***. We advise the customer to request the information via mail if she needs this information for her records.

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below Once again, Kohl's is attempting to shift the blame that is deservedly theirs to a third party Kohl's claims a credit card held money, not them But that simply isn't how it works, both according to the pre-paid gift card service of American Express actually used in this pseudo-transaction with Kohl's and also according to common sense When a customer interacts with a business to make or attempt to make an online order, the company uses the credit or gift card information submitted by the customer to put a hold on card funds Customers do not contact American Express and say "Hey - could you hold funds for no purpose whatsoever?" American Express itself doesn't say to itself 'Hey - I think today I'll place a hold on funds for customer X just for the hell of it" American Express holds funds when the company processes the card information submitted by the customer And once the company (Kohl's in this case) tells the card company to put a hold on card funds, the customer cannot have the card company (American Express) release those funds - not unless the company (Kohl's) has already told the card company it no longer wants those funds held for it Kohl's refused to release the funds while also refusing to complete the order I attempted to make Kohl's prevented me from having both the merchandise I tried to purchase and the money with which I tried to purchase that merchandise And Kohl's game of denial and blame-shifing is nothing more than smoke and mirrors and is thereby a non-response that absolutely doesn't resolve my complaint against them It doesn't even try to resolve it Regards, [redacted]

Upon review of order [redacted] , we can confirm a return was made for the second item on 01/24/The refund amount was placed back to the customer's Kohl's Charge accountThe credit to your charge card will take an average of seven days to appear in your accountWhile most credits appear within this time-frame, yours could be sooner or later

[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] ***

We attempted to reach the customer via telephone however was unsuccessfulThe customer is more than welcome to reply via this complaint with any additional questions she may have