PSI Seminars

Initial Business Response / [redacted] (1000, 5, 2015/11/10) */ We have received a refund request form from our Honolulu office business manager and a refund check has been issued for Mr***That will be mailed to his address of record Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/11/18) */ (The consumer indicated he/she DID NOT accept the response from the business.) [redacted] senthe me a check from PSI for the amount of $470.00, received a call from the Bank today to say that check was bounced/returned for lack of fundsI was charged another $because of thisI would like the amount to be adjusted to $to compensate for the service charge that was billed to me due to their negligence Final Business Response / [redacted] (4000, 9, 2015/11/24) */ A refund check was mailed out to [redacted] from our corporate office on 11/19/This check was for the original refund of $An additional amount will be sent out to cover the bank fee

Please be advised that we did receive a written request for a refund from *** ***. That request was approved and a check was cut. Our processing time for a refund is four to six weeks. I have located the refund check in our accounts payable department and requested that
the refund letter and the corresponding check go out in today's mail. I have also called Sheene and left a voice message regarding the same. Thank you

Initial Business Response /* (1000, 5, 2015/10/21) */
A refund request form has been submitted by the San Francisco office and been approved for processingA refund check will be mailed to the address shown
Initial Consumer Rebuttal /* (2000, 7, 2015/10/29) */
(The consumer indicated he/she
ACCEPTED the response from the business.)
I will accept a check for a full refund of what I paid to attend the PSI seminarI have not received the check yet even though their other party claims they processed a check and mailed it out

Initial Business Response /* (1000, 5, 2015/11/10) */
We have received a refund request form from our Honolulu office business manager and a refund check has been issued for Mr. [redacted]. That will be mailed to his address of record.
Initial Consumer Rebuttal /* (3000, 7, 2015/11/18) */
(The...

consumer indicated he/she DID NOT accept the response from the business.)
[redacted] senthe me a check from PSI for the amount of $470.00, received a call from the Bank today to say that check was bounced/returned for lack of funds. I was charged another $10.00 because of this. I would like the amount to be adjusted to $480.00 to compensate for the service charge that was billed to me due to their negligence.
Final Business Response /* (4000, 9, 2015/11/24) */
A refund check was mailed out to [redacted] from our corporate office on 11/19/2015. This check was for the original refund of $470. An additional amount will be sent out to cover the bank fee.