In the letter that we received from the Revdex.com, under the Customer’s Statement of the Problem, the Customer stated that she called our office numerous times and was told that the billing department acknowledges their error. However, Accounts Payable just recently received a message from the...
Customer on 3/18/15 through email on our website. On 3/25/15, today, we mailed a check (#[redacted]) to the Customer in the amount of $150.00. We also contacted the Customer to let her know the check is in the mail and we wanted to verify that her address is correct that she left on the email she had sent to us on 3/18. Please let us know if there is anything else we can do to satisfy this matter and remove this complaint. Regards, [redacted]
[redacted]
[redacted]
In the letter that we received from the Revdex.com, under the Customer’s Statement of the Problem, the Customer stated that she called our office numerous times and was told that the billing department acknowledges their error. However, Accounts Payable just recently received a message from the...
Customer on 3/18/15 through email on our website. On 3/25/15, today, we mailed a check (#[redacted]) to the Customer in the amount of $150.00. We also contacted the Customer to let her know the check is in the mail and we wanted to verify that her address is correct that she left on the email she had sent to us on 3/18. Please let us know if there is anything else we can do to satisfy this matter and remove this complaint. Regards, [redacted]
[redacted]
[redacted]