Sacramento Educational Workshops

Actually part of what she is saying is not totally trueThe money order was mailed out the same day she asked for a refund(Fri) and the next Tues I received a text saying it has been business days and she has not received the check when it was only business daysI did inform her the check has been mailed out and it takes time for the post office to deliverShe chose to approach the Revdex.comRight now the issue is there have been significant costs to this whole thing...the original Money order cost me $and now cancelling the money order cost $31.The stamp cost $ This whole thing could have been avoided if she had given me the paypal info to begin withSo at this time the maximum I can refund is $Thank you!

Business states that they have went ahead and refunded consumer $via [redacted] and would like to consider the matter closed

Here is the copy of the money order that was mailed to this person! I advice she take up the issue with the post office if there was some issue with the delivery but I have mailed to the address she asked me to! Thanks

Revdex.com:
I have reviewed the response made by the business in reference to my concern, and find that this resolution is satisfactory to me

I am rejecting this response because:
Iam not going to accept any loss on my end. This whole thing would have
been avoided in the first palce if proper precautions were taken to send
the money order using a service that provides proof of delivery. This is a simple and smart business practice to ensure any receipt of mail.  Just
because you are stating that the money order was mailed out is not
sufficient proof that it actually was mailed out in the first place.
Accepting a payment via [redacted] I am incurring a a cost of approximately
3% of the total value. Hence I will not be receiving the full amount of
$300.00 to begin with and this is not my problem that the money order
was not mailed out via a proof of delivery. I had tried to contact you via email and text messages to resolve this issue in the first place however had found that you you were not co-operating. This account is now  passed due as more than 30 days have passed hence I am entitled to charge a late fee. If you choose to pay $300.00 via [redacted] than we can settle this matter. However if you choose to charge me all the fees that your bank may charge provided you have proof than I will charge a late fee as well. Hence at this time I refuse to accept a payment any less than $300.00 via [redacted] and if the full paymant is not received than next time I will be sending an invoice out adding a late fee. Hoping to get this matter resolved peacefully.

Here is the copy of the money order that was mailed to this person! I advice she take up the issue with the post office if there was some issue with the delivery but I have mailed to the address she asked me to!
Thanks

Business states that they have went ahead and refunded consumer $300 via [redacted] and would like to consider the matter closed.

I am rejecting this response because:
Just issuing a money order does not prove...

that the money order was actually mailed out. I would like to see a proof of delivery of the mail and second I would like to see a proof that [redacted] has actually cashed the money order. So it is disputable that the money order was actually mailed out in the first place. This matter can be simply resolved by placing a stop payment on the money order and issue [redacted]s a refund via [redacted]. I have already invoiced [redacted] for the amount of $300.00
[redacted]

I am rejecting this response because:
I do not agree to the amount that you offered but I also done with this whole thing as it is very time consuming to me. The only way I will accept this offer if a valid check is properly delivered by 11/19/201in the amount of $268.58. I will not accept [redacted] as I have to incur a 3% fee. The reason I am unwilling to pay the money order fee is because I never requested a money order. It should be [redacted] incurring the cost of money order as I am was and am willing to accept a valid check.
If he wishes not to meet these conditions than I will be forced to take the next step and seek legal counsel.

I will go and check with [redacted] about the status of the Money order. This whole thing could have been avoided if you had told me about your [redacted] account in the first place. Also there are fees for the Money order and now the potential stop payment. All those fees will be deducted from the final settlement. Thanks for your patience!

Actually part of what she is saying is not totally true. The money order was mailed out the same day she asked for a refund(Fri) and the next Tues I received a text saying it has been 6 business days and she has not received the check when it was only 2 business days. I did inform her the check has been mailed out and it takes time for the post office to deliver. She chose to approach the Revdex.com. Right now the issue is there have been significant costs to this whole thing...the original Money order cost me $5 and now cancelling the money order cost $31.The stamp cost $0.42  This whole thing could have been avoided if she had given me the paypal info to begin with. So at this time the maximum I can refund is $263.58. Thank you!

Review: Hello [redacted],I had contacted [redacted] regarding Social media marketing to boost my business. He had was going to make a video of me and than advertise on [redacted] and [redacted]. I met with him on 10-1-2014 at the orangevale park and he took some photo's as well as shot a video. I handed him a check for $300.00 which he had cashed the very same day. That evening he posted the photos on [redacted] and I was not pleased with the quality. The next day he emailed the video for my approval and the sound quality was so bad that I could not even hear myself not to mention the picture quality. I let him know about this and told him that I needed to check with my husband and see what needed to be done. That night I send him and email regarding termination of our contract along with my mailing address to refund my money. As I did not hear back from him I texted him about the refund and he claimed to have mailed out a check on 10-3-2014. Well as I did not receive the check by 10-8-2014 I called him and left a message and texted him. He texted me back saying he mailed it out on the address I gave him. On 10-9-2014 I send him a text again and stated that no refund was received. I also made a suggestion that he can put a hold on the check and pay me via [redacted] which I had already billed him. No reply. I have a paper trail and proof of all I am stating. Please help me get my refund in the amount of $300.00. This guy does not even have a mailing address so I am not able to get in touch with him face to face. Thank you for all your helpbest regards[redacted]Desired Settlement: I want my refund in the amount of $300.00 made out to the following:[redacted]or He can refund me via [redacted].

Business

Response:

Here is the copy of the money order that was mailed to this person! I advice she take up the issue with the post office if there was some issue with the delivery but I have mailed to the address she asked me to!