Initial order was placed on 05/03/by [redacted] (IPSC)On 05/10/17, Christi [redacted] from IPSC called to cancel order due to a recent previously placed order would satisfy their requirementsThe process was then initiated to cancel the order and issue a full refundA refund check (Check # 138391) in the amount of $3,was issued on 05/19/and sent to [redacted] *** A replacement refund check (Check #138410) in the amount of $3,was issued on 07/31/and sent to [redacted] IPSC located the replacement refund check and cashed to complete the refundThe replacement check #cleared the bank on 09/08/
Initial order was placed on 05/03/17 by [redacted] (IPSC). On 05/10/17, Christi [redacted] from IPSC called to cancel order due to a recent previously placed order would satisfy their requirements. The process was then initiated to cancel the order and issue a full refund. A refund check...
(Check # 138391) in the amount of $3,188.38 was issued on 05/19/17 and sent to [redacted] A replacement refund check (Check #138410) in the amount of $3,188.38 was issued on 07/31/17 and sent to [redacted] IPSC located the replacement refund check and cashed to complete the refund. The replacement check #138410 cleared the bank on 09/08/17.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Initial order was placed on 05/03/by [redacted] (IPSC)On 05/10/17, Christi [redacted] from IPSC called to cancel order due to a recent previously placed order would satisfy their requirementsThe process was then initiated to cancel the order and issue a full refundA refund check (Check # 138391) in the amount of $3,was issued on 05/19/and sent to [redacted] *** A replacement refund check (Check #138410) in the amount of $3,was issued on 07/31/and sent to [redacted] IPSC located the replacement refund check and cashed to complete the refundThe replacement check #cleared the bank on 09/08/
Initial order was placed on 05/03/17 by [redacted] (IPSC). On 05/10/17, Christi [redacted] from IPSC called to cancel order due to a recent previously placed order would satisfy their requirements. The process was then initiated to cancel the order and issue a full refund. A refund check...
(Check # 138391) in the amount of $3,188.38 was issued on 05/19/17 and sent to [redacted] A replacement refund check (Check #138410) in the amount of $3,188.38 was issued on 07/31/17 and sent to [redacted] IPSC located the replacement refund check and cashed to complete the refund. The replacement check #138410 cleared the bank on 09/08/17.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.