Nikz At The Top Reviews (1728)
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Nikz At The Top Rating
Address: 18500 N Allied Way Attn: Corporate Customer Experience, Oklahoma City, Oklahoma, United States, 73112
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Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]
[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]
[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 would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved. They stated that I will receive a $50 credit this month & they are removing the container rental fees FOREVER (currently $21 per month).
Regards,
[redacted]
I left a voicemail on the number listed for [redacted] agreeing to credit off the remaining balance. I was unable to find his account in our system and need his account number to get the balance credited. Asked [redacted] to call/text my cell phone or to email me at...
[redacted].
[redacted]...
[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]
Good Afternoon - Please contact our Customer Resource Center at 817.317.2000 to schedule a convenient time to remove our trash carts from your residence. Once the trash carts have been removed from the residence, we will credit the remaining balance of $120.39 off the account, bringing the account to a zero balance. Thank You.
[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 would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
Andy B[redacted]
Spoke with [redacted] on 2/27/17, explained the confusion on the prorated amount. I have made him aware that we are crediting the difference he paid plus late charges totaling in the amount of $35.30. Refund will be mailed to [redacted]'s address within 4 weeks...
I did not want trash pick up without being charged and I asked Mona several times for information to pay the $80 fee. I amrequesting a written apology from Mona for the wrong information about me not wanting to pay for my trash service and laughing at me disability over our phone conversation .
I left a message with the customer letting him know that we will be refunding the 37.33 to him
We will review the account and reach out to the customer directly and resolve.
I sent the following email to Mr [redacted] today. We have also contacted our 3rd party collections coompany to stop any and all collections attempts and to not send any report that might negatively impact their credit history. All balances have already been credited off."Mr. [redacted],I would like...
to apologize for the inconvenience this matter has caused you. Certainly not our intention. We are notifying our 3rd party collections company, Coast to Coast, to stop all collections efforts and that you never should have been billed this in the first place. If you get any further notices, let me know. There was some communication issues with your prior company regarding who was billed for trash and yard waste and who shouldn’t be billed for trash service and yard waste service. That was our fault. Again my apologies. In an effort to try to rectify the situation, I can offer you free residential yard waste collection for the remainder of this season at no charge if you want it. Just email me back if you do.In summary: · Our apologies · All balances were already credited off · 3rd Party collections company notified to stop any and all collections attempts and ensure no negative credit report impact · No charge for yard waste collection for the remainder of this season if you want the service · You have my email address if you have any more issues I can help with · Direct phone number to dispatch to bypass the Call Center: ###-###-#### · I will also respond to your Revdex.com complaints with this information Thank you, [redacted] General Manager
As of today, 10/24/16, no refund check as been received.
Revdex.com:
I have reviewed the response made by the business in reference to...
complaint ID [redacted], and find that this resolution would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]
I apologize again that this has occurred. I would like to offer the following solution. I would be happy to lower the base rate to $40.00 per quarter and remove the administration fee. This would keep his quarterly billing under the total of $60.00 that he was expecting. A payment was applied to this account 03/30/16 bring the balance to zero. I can make it effective for the first invoice so a credit would then be applied to the next quarterly statement. thank you.
We have reviewed the customer information and our Operations Department took care of removing the cart on June 22, 2016 at 10:25am. The cart was successfully removed and I have left a message with the customer on the number given on her account. I provided the customer with my contact...
information if she would like to contact back regarding her invoice. Thank you,Dee Dee D[redacted]Customer Service Supervisor
I have spoken with the manager of Republic Services at the McDonough location to inform her, the trash container at my residence has been removed.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]
We sincerely apologize for the issues experienced by Mr. [redacted]. We have since emptied his container and issued a one-time credit of $9.95 to address his complaint. He has since contacted our Customer Service Representative to thank her for the credit and follow up. Thank you,Monica...
D[redacted]Municipal Relationship Manager
Our credits pend to the future because we bill in advance. The credits process when the next billing cycle runs so until then the system still sees the amount due. The customer should have been told to disregard those collection letters. Nothing has been turned over to any outside...
collection agencies and credits have now processed. There is no money due on this account.
Left message will process refund today if she doesn't receive in next week or two to please give us call.