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Kroenke Sports & Entertainment

1000 Chopper Circle Pepsi Center, Denver, Colorado, United States, 80204

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I purchased tickets to 2 Colorado Avs games which were not played. These are the Colorado Avalanche vs Vegas Golden Knights and the Colorado Avalanche vs Vancouver Canucks I asked for a refund but they will not complete this as they state the NHL has not cancelled the games. This response was from Josh Revitch | Senior Account Executive. I asked how will the Avalanche comply with the 6' safety spacing? People with no symptoms can be carriers an transfer the corona virus. Josh did not respond back.

Kroenke Sports & Entertainment Response • Apr 02, 2020

To update you on Complaint ID: ***, we were able to make contact with Mr.. We have processed a refund on is Mastercard for a total of $366 business days. The refund is now complete and he should see it on his card in 3-5 business days.

Please let me know if you have any questions or if I may be of further assistance.

All the best

Kroenke Sports & Entertainment Response • Apr 02, 2020

Hi ***,

We are looking into your request and gathering more information. We will reach back out to you shortly.

Thank you,

*** | Director, Guest Relations
& Experience | Kroenke Sports & Entertainment Pepsi Center, *** direct

Customer Response • Apr 02, 2020

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.

Sincerely

On or around February 26, 2019 I renewed my Colorado Avalanche 10 game package. At that time tickets were still being managed on the *** website. There was no indication that was going to change. I made a series of payments to the account that by June 16, 2019 totaled $822.50.

On July 3, 2019 I made my ticket selections, but rather than use the balance I already paid I was charged an additional $738. When I realized what had happened I immediately called my ticket representative to request a refund of that additional amount. That refund amount should have been $822.50. On August 16, 2019 I was finally issued a refund of $686.50, which is $136 less than I should have gotten. I have called my ticket representative numerous times trying to get this cleared up, as of the date of this letter I still have not received that refund.

On September 23, 2019 while on vacation overseas, and 10 days before the first game I had tickets for, I received an email stating that *** Tickets had moved from *** to *** and now you were required to have a cell phone to use your tickets. As soon as I could I emailed my ticket representative back to figure out how I was going to get into games since cell phone coverage is spotty at best for data around the Pepsi Center and the other option of using *** or *** was not going to work with my phone. In the past we were able to use a drivers license or credit card through *** to get into the game.

On September 24, 2019 I received a response that said it was going to cost me an extra $25 to have them print my tickets. I refused to pay it since that was not part of my contract when I signed up for tickets back in February. I instead requested a refund. On October 1, 2019 I was informed that KSE does not issue refunds. Having no other option I placed all of my tickets for sale on the *** website, specifying I wanted a check when my tickets sold.

On October 2, 2019 my tickets for the home opener on October 3 sold. A couple of weeks later I received the check for that sale. Since that time all my tickets except for 2 have sold. However, I have not received any additional checks since that first one. Around November 7, 2019 I finally logged into my *** tickets account manager and learned that the sales after the first one had gone into my Exchange Balance. At this time that amounts to $516.

After numerous unanswered phone calls to get a check for that amount I finally heard from my account representative on December 13, 2019. He informed me that it was going to be another month before KSE issues a check. This is totally unacceptable, I’m tired of having to make multiple phone calls without an answer to get an answer and then having to wait months to get my money back. At this point I am seeking payment of $136 + $516 + $62 + $66 for a total of $780. This includes the tickets to the two games that have yet to sell.

Kroenke Sports & Entertainment Response • Dec 20, 2019

Thank you again for your time today ***, I appreciate it. Here are some of the clarifications on *** charges. ***, if you have anything to add please let me know ??

Breaking down the charges he is asking to be refunded:

$136 was refunded on 12/13/2019 to the card ending in ***. We told him we would send him the $516 of re-sell credit, but he is upset with how long the check is going to take him to receive. The $62 and $66 he is asking for is for tickets that he has posted for re-sale but has not sold yet. If we were to give him all of this money back he would essentially be double dipping getting double the money back. ***, if there is a way to expedite the $516 that might help.

Please let me know what else you need from me!

Customer Response • Dec 20, 2019

Complaint: ***

I am rejecting this response because:

At this point I also want a refund on the two games that haven't sold. I don't want to have to deal with selling them and then having to request another check from you, that will take an additional month. I contacted KSE on or around 11/7 to get my $516 and after repeated phone calls I finally was told on 12/13 that it was going to take another month for the refund when I was originally told that the refund would be processed on or around 11/7. In addition the refund for the $136 didn't post on my credit card until I submitted a complaint, not on 11/13. I was told back in November that the refund would be made, it took another month and a half before it did. I'm quite tired of having to constantly call and don't trust that my refund is going to be processed anytime soon.

Sincerely

Kroenke Sports & Entertainment Response • Jan 03, 2020

We have the check on our desk and are willing to overnight it.

We show the game on 3-29 sold on 12-20 and 3-13 sold on 12-25. Your re-sell credit on the first check is $582.00 and we will get another re-sell check of $62.00 so you will get two checks totaling: $644.00. What is the best mailing address and we will overnight?

Customer Response • Jan 05, 2020

Complaint: ***

My address is the same one you have on file and the same one listed in the complaint:

When I receive both checks I will be happy to close this complaint as resolved.

Sincerely

Kroenke Sports & Entertainment Response • Jan 07, 2020

The check has been sent to *** and he should receive it by EOD tomorrow.

Thank you!

Customer Response • Jan 09, 2020

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.

The checks arrived today and have been cashed.

Sincerely

We visited the Breckenridge Mountain Inn at Pepsi Center. I did some research before hand on their menu, saw a standard beer was $8.25, a normal price. We asked for a beer list but the waitress had them all memorized. After we got the tab we learned the beers were actually $13.75 each. I emailed them letting them know we were mischarged and they told me they recently changed menus and hadn't updated their website. Now the same product that was $8.25 is suddenly $13.75 with nothing added.

Kroenke Sports & Entertainment Response • Nov 07, 2019

Hello Ms. –

Thank you for reaching out regarding this patron’s complaint that I received Wednesday evening. To provide some context on F&B Operations at Pepsi Center, Kroenke Sports & Entertainment ended our contracts with Aramark Sport & Entertainment and Levy Restaurants on September 25th, 20019. On September 26th, Legends Hospitality came in as our new provider, and during the changeover pricing in the venue was adjusted for all food and beverage items. KSE went live with the new pricing at Legends’ first event on October 1st. The KSE marketing team was working with Legends to update the Pepsi Center website to reflect the new changes during this time.

With the above in mind I would like to address ***’s complaint. I believe *** saw the menu of our pervious provider on the Pepsi Center website prior to our marketing team updating the contents, thus is dissatisfaction with the price increase when he dined at Breckenridge Brewery Mountain House. I understand how frustrating this can be and do apologize for the information not being updated correctly in the short turnaround time we had between vendors. If *** is coming back to an event at Pepsi Center soon it would be my pleasure to buy him and his guest dinner in Breckenridge Brewery Mountain House prior to the event. If he is still requesting a refund of the difference in price, I will work with Legends Hospitality to process a refund.

Please let me know what *** would like to do.

Thank you -

Amanda ***

P Please consider the environment before printing this email. PLAY CLEAN ~ Eco-Friendly Entertainment.

I have this FULLY RECORDED and can supply a like or copy of the audio recording!

Driving home on March 26, 2019 I got a call from David with the Colorado Mammoth.
David informs me that he is my new account rep/manager (I seem to get a new one every 6 months with these guys, wonder why they have such a high turnover).
Keep in mind I have been a season ticker holder for over a decade now...
Every year I enter into a season ticket purchase agreement, I make a down payment and monthly payments, which is set to be the 15th of every month for 10 months. This means The Colorado Mammoth and Kroenke begin getting money from me LONG before the season starts, but there is no interest on the installment and it allows me to spread out the investment to watch the season.
Typical of any financial agreement, there is a formal contract. I agree to pay X per month on a specified date, further I agree to auto pay (draft or CC on file) to help ensure payment is taken on time and of course if I fail to pay I go into default, they have the right to withhold tickets and seek collections, etc...
The payments have come out on time every time, no issue...
So David informs me that due to the unexpected schedule stuff and the final game being April 12th, that they want to change my final payment to April 5. I tell David that will not work, we have a mutually agreed payment schedule where my payment is on the 15th. I tell David I am not going to agree to a change to the 5th. David gives me some silence then says the best he can do is the 10th. I again remind David we have a LEGAL CONTRACT and that the contract calls for payment on the 15th and being I have not broken the contract they have no right to acceleration. Davide then tells me that if I do not pay it off early I will not be allowed tickets to the final game.

Kroenke Sports & Entertainment Response • Apr 25, 2019

Dear ***

Thank you for your email. I can confirm that we issued a refund of $190 to *** on April 16, 2019. This amount constitutes a full refund for Shane’s requested game date, April 12, 2019, from the Colorado Mammoth. This was communicated to *** via a voicemail left on April 16, 2019.

Thank you,

Eli *** and Tanya ***

Best,

Tanya

Customer Response • Apr 25, 2019

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.

Sincerely

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Address: 1000 Chopper Circle Pepsi Center, Denver, Colorado, United States, 80204

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This website was reported to be associated with Kroenke Sports & Entertainment.


This website was reported to be associated with Kroenke Sports & Entertainment.


This website was reported to be associated with Kroenke Sports & Entertainment.


This website was reported to be associated with Kroenke Sports & Entertainment.


This website was reported to be associated with Kroenke Sports & Entertainment.


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