N-V Boats Inc

I am rejecting this response because: the refund has been sent to accounting six or seven times I have called them myself and never been able to talk to a live person I even left the refund code on the accounting voicemail I have also left a message with owner, all this effort for just $ Please just get it refunded

I apologize for any inconvenience, I looked into your order and it has been submitted to our accounting department for a refund of $/ you did receive the Bumper cover I re-submitted it to the accounting department to speed things up.Thank You

I apologize for any inconvenience, I looked into your order and it does show a pending refundDepending on your credit card company, this could take a full billing cycleI also re-submitted it to the accounting department to speed things up.Thank You

Consumer states that the refund has not been receivedDue to the unreasonable amount of time this matter needs to be expedited and refund provided

Consumer states that the business has failed to provide the refund in questionThe matter remains unresolved

I am rejecting this response because: *** will be contacting you as well. As soon as you process the credit, it will appear on the credit card statement. Please do not take your time as it has already been over months

I apologize for any inconvenience, It appears *** spoke to someone and resolved the situation on 7/8/(***)Thank you,

My mechanic has the partToo late to confirm today I will let you know within business days

I apologize for any inconvenience,I looked into your order and it has been submitted to our accounting department for a refund(*** / ***) Depending on your credit card company, this could take a full billing cycleI also re-submitted it to the accounting department to speed things up.Thank
You

On July 19, a transaction of $was made to purchase a Recycled Automatic Transmission for a BMW CITwo damaged transmission did not pass quality control and they granted me a refund RMA So I (*** ***) was transferred to an Automated System to honor refund of
$1200.00, I was not able to talk to a live person and did not receive any status since August 2, Left messages with various salespersons and automated system and "NO" one has returned any phone calls that was left I (*** ***) will be sending a copy of my bank statement as proof of purchase for this product

I apologize for any inconvenience, I looked into this matter and it has been refunded .Thank you,

I apologize for any inconvenience, I looked into your order and it has been submitted to our accounting department for a refund(***)Depending on your credit card company, this could take a full billing cycleI also re-submitted it to the accounting department to speed things up.Thank You

I apologize for any inconvenience,I looked into your order and it has been submitted to our accounting department for a refund.(R81784) Depending on your credit card company, this could take a full billing cycleI also re-submitted it to the accounting department to speed things up.Thank You

I apologize for any inconvenience, I will contact the accounting department and have them look in to this matter for you.Thank You,

I apologize for any inconvenience,I looked into your order and it has been submitted to our accounting department for a refund(*** * ***) Depending on your credit card company, this could take a full billing cycleI also re-submitted it to the accounting department to speed things up.Thank You

I am rejecting this response because: That is precisely the answer I've got the First AND Second time I requested the refund back in June and JulyOnce again, it is a dilatory tactic.We'll see

I am rejecting this response because:1) There was no "confusion" regarding the 2-day shipping on my part, and the condescending attitude of whomever sent this reply, only serves to solidify Bavarian's status as a class-lacking "business" I was never given an option of shipping times, and if this person had done their homework, they would've known that from the recorded phone conversation2) The bogus charge still has not been credited back to my account, and their accounting department has yet to contact me regarding this, "via e-mail", as their outgoing message states

I apologize for any inconvenience,I looked into your order and it has been submitted to our accounting department for a refund(*** * ***) Depending on your credit card company, this could take a full billing cycleI also re-submitted it to the accounting department to speed things up.Thank
You

I apologize for any inconvenience, I will contact the accounting department and have them look into this matter for youI do see a refund was submitted to accounting for $***I also re-submitted it to the accounting department to speed things up.Thank You

I apologize for any inconvenience, I looked into your order and it has been submitted to our accounting department for a refundI also re-submitted it to the accounting department to speed things up.Thank You