Medical Compression Systems,Inc

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #***I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
*** ***

We are responding back to your complaint for *** *** over paymentOur company will be refunding this over payment for to ***We apologize for the delay in formal response and reportWe thank you for making us aware of the situation and allowing us to review in more detailPlease
let us know if we can assist further in this matterWe can be reached at ***

We are writing in response your email complaint below dated June 23, Thank you for allowing MCS to respond to this inquiryMr *** was invoiced by MCS in accordance with appropriate required documentationMr *** upon receipt of the invoice did not notify MCS of his complaint or
follow our established appeals processHowever, after reading Mr *** complaint, we will write off the balance due on Mr *** account

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #[redacted]. I understand that by choosing to accept the business response that my complaint will be closed as resolved. 
Regards,
[redacted]