McDonald's

[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 Tindall Ranson, please forward the corrected invoice by email or post and we will forward payment
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
[I have copies of my bank statements showing I made the payments to secure this account (account ended in ***) and ***) Your Answer Here]
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

I apologize for the delay in responding to your emailsI picked up a bug before Thanksgiving that has held on too long.Mr*** wanted to settle his case because he needed the moneyMr*** was fully informed and signed the settlement documents, including a release of claims and a
distribution of settlement proceedsMr*** negotiated a reduction in my fee, as well as a reduction in reimbursable case costs incurred by my office in prosecuting his caseMr*** medical treatment was provided by Kaiser under its Medicare Senior Advantage PlanKaiser asserted a lien against his case to cover the cost of medical treatment provided for his injuriesWe negotiated a reduction of more than 50% in the amount of the Kaiser lienMr*** accepted and negotiated the check for the settlement proceeds.Mr*** may be suffering from dementia at this timeHe has complained to others, including the California State Bar (which investigated the complaint), and most recently Mr*** wrote that he filed a complaint with the US Department of Justice, Civil Rights DivisionWe have responded courteously and patiently to Mr***However, it has been increasingly difficult to maintain this posture in the face of such repeated accusations.Very Truly Yours,*** ** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 10610448, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Regards,
*** ***
RevCrest has contuined to call my work as well as my cell phoneThere was nver contact prior to the wage garnishmentI sent the requested income paperwork in AprilI feel I was unfairly garnishedm as I had no prior to contact with RevCrest

They can come back in and we will take care of it

At this time, you will need to reapply over the phone, on-line, or at a local *** branch

I am rejecting this response because: That is a lieI never had a check engine light on the whole time I owned that carAnd they never told me it was on until after they were done with itAnd after they checked the code that they put on there and went to the wrong sensor that was not the code the code was for the one towards the back and he was pointing to a different sensor and they also ordered the part and told me to come back the next morning so they can fix the problem they caused and when I got there the next morning thru switched up everything that they said

A response was sent to the client on 7/**. Please allow 3-business days to receive

Response mailed to client on June *, Please allow 5-business days to receive

Good Morning, My name is Jamie *** and I supervise the Moose Lake McDonalds, I just came across your letter regarding a complaint made to the Revdex.com and would like to address this. The complaint #*** from *** *** was resolved by the store on separate occasions by means of
sending a card for replacement of her food. This card would be able to be used at multiple locations. Ms*** contacted the store after the restaurant manager sent the card, claiming she did not receive it, then again called claiming she did not receive the second card for replacement of product. At that time the restaurant manager verified the Ms*** address again and resent a third card for replacement of food. We are unable to verify that Ms*** has received these cards and/or used the cards sent out to her. I do not see what more we can do to rectify the situation Thank you for your time Jamie *** PDI Foods, LLC ###-###-####

Response emailed to client on April **,

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.None of my issues have been resolvedI was very clear with all of the issues that occurred this day and do not feel a phone conversation is appropriateTo resolve my complaint, I would like the business or a representative thereof, to reply to my issues in my complaint directly on this complaint or I will not consider it resolved
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
[I
have spoken with *** *** Credit Card which now owns my account; however, none of my cash deposits made to HSBC in order for me to establish an account were transferred to *** *** with the account *** *** told me to contact the original account holder to obtain my moneyI expect my deposits to be returned to me]
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

If you can provide HSBC with an account number or your Social Security Number we can check into it. If the account was sold to *** ***, the assigned account would have also went to *** ***. Please advise, or you may escalate with *** *** directly at ###-###-#### or ###-###-####

Revdex.com: I have reviewed the offer made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me under the following conditions1. Coordinate a time that the merchant (Mr W***) and his installer are available. The initial requirement is to explain how the last time his organization spoke with me about a week ago this was not an option2. Expectation to follow the guideline as closely as possible and insure a quality installation. I was told they had not done before or had been quite a whileStart of your project by pulling the carpet back away from the work area and your kneesMeasure 1/4" from the edge of the tile and draw a line.Second measure the opening and cut the z-bar and the tack strip.Use the hacksaw to cut the z-bar and the chisel for the tack stripContinue and place a wide side of the z-bar down and keep the edge of the narrow side in line 1/4" away from the edge of the tile.Place a tack strip on top of the z bar so that nails are directed away from the room and towards the bathroom. Assure that z bar is in line and hammer the strip downPull the padding (only) and place over the installed tack strip - trim the padding with the edge of the tack strip keeping your hand on the angle away from the nails.Next, place the carpet over the z-bar and the tack strip and use the carpet kicker to stretch the carpetOnce stretched trim the carpet 2” inches past the edge of the tileTry to keep the cut straight and neat and pay extra attention not cut the carpet to short.Once cut fold the carpet and tuck in to the z-bar using a flat chisel or a putty knifeTake your time here and use a knee kicker if needed to pull some extra carpet in.Special care must be made to not crack tile when hamming the z-bar in place Note: pictures of Z-Bar transition overlap is attachedI will wait for the business to perform this action and, if it does, will consider this complaint resolvedIf the company does not perform as agreed I can get back to you at: ***Regards, *** ***

---------- Forwarded message ----------From: *** *** Date: Wed, Sep 9, at 8:AMSubject: Compliant ID *** *** ***After calling a different company (gunter guns) located w/n
Gunther gifts, I was finally able to speak w/ someone. Customer service of Gunther gifts (***) had my email up & ready to respond so I was toldhours go by & nothingNot a call backI called gunter guns again because they are the only ones who answer or have a vmail available that will take msgs-they transferred me again. Customer service (***) had stepped out of the officeI sent her another email to cancel the orderAfter more hours & no responseI emailed again to request that she acknowledge that she received my email & it order was cancelledThe only response I got out of this whole experience wasOrder has been cancelledNot I'm sorry, not anythingHorribleBut, thankfully, issue is resolved

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been
resolved because:
I am providing information requested in order to resolve:*** and *** *** *ccount # ***
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

I do not feel my complaints were addressedThe air conditioner was in working order prior to arrival, what ever was taken apart to "test" it rendered it inoperableThis was only revealed after I was not agreeing to the repairsI was quoted one price and upon completion was charged moreI was not given the opportunity to approve the additional chargesAs stated in the response, I did pay in full but I was not consulted prior for the increase and did question the technician regarding the increaseIn reading the response by Desert Sun if I would have refused to pay that would have been acceptable, therefore in retrospect I should have done thatI personally do not do business that wayI was not given the choice to change the parts out, the actions of the technician rendered my air conditioner inoperable, according to the technician himselfI would have had to leave the air conditioner inoperable for the period of time that I was gone for my surgery to return home again to schedule another company to assess what had caused the air conditioner to stop working due of the actions of their technicianI did not have the time to wait, as stated in my complaint, I had pets in the house during the degrees weatherI would not have left them without coolingIt is not fair for the company to be dishonest in their assessment of the repairs and over charge the customer.Again, I will not be satisfied until I am refunded all of the labor chargesI will only accept paying the actual costs of the parts that Desert Sun purchased them forI was not given a service ticket at the time of service, I was told it would be emailed to meThe service ticket does not breakdown the chargesEven at the mechanics shop I get a breakdown of chargesI find the response by them completely unacceptableI do not believe that because they are "not sure why the amount quoted was different" is an acceptable responsePossibly they do not have a breakdown of the charges either

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 and the matter has been resolved
We were sent our check and the account was closed That was all we ever asked
Sincerely,
*** * *** ***

Response mailed to client on October **, Please allow 5-business days to receive