Tate's the Natural Miracle Conditioner

I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, [redacted]

Better Business Bureau: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below Regards, [redacted] DEAR JOHN, YOU MAY HAVE READ MY COMPLAINT BUT YOU STILL ARE NOT UNDERSTANDING WHAT I WANT FROM YOUR BUSINESS I WANT YOU TO STOP SENDING INVOICES FROM PRODUCT YOU SENT TWO YEARS AGO!!!!! I NEVER AGREED TO PAY AND OUTRIGHT STATED ON THE PHONE I WAS NOT GOING TO PAY LESLEY -WHO WORKS FOR YOU SENT THE PRODUCT ANYWAY WHY AM I STILL GETTING INVOICES TWO YEARS LATER AT A WORKPLACE I NO LONGER WORK? WHY DO YOU INSIST ON NOT TAKING CARE OF THE ISSUE????? IVE REACHED OUT TO THE Revdex.com BEFORE, I HAVE EMAILED YOU DIRECTLY BEFORE AND HAVE MADE NUMBEROUS CALLS TO YOUR BUSINESS DIRECTLY REGARDING THIS ISSUEYOU ARE MAKING THIS HARD JOHN, IF YOU NEED TO PLEASE RE-READ MY COMPLAINTS TO MAKE IT EASIER ITS ABOUT INVOICES NOT PHONE CALLS

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below [To assist us in bringing this matter to a close, we would like to know your view on the matter.]This business just called me again within the past days Regards, [redacted]

sorry about the frustration ,,,we shall stop calling this person our apologies

I have reviewed the response made by the business in reference to complaint ID
***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.On 2/28/17, as of p.m., our business has received two calls from the Tate's companyI would have found this resolution agreeable had they followed through, but not more than one day after receiving a promise to cease contact, we have been contacted more than onceAll we are asking is to be taken off any call/contact lists permanently, with appropriate follow-through.
Regards,
*** ***

[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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

who is this we tried to give you back your money on cc but you said no ,we tryed to give you your money thru a in house credit you said no so we decided to send you a check went out friday thank you

I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

WE WILL MAKE IT EVEN EASIER FOR YOU ....what ever you don't want keep it no charge and you can deduct it from the invoice and keep the product you didn't "order want " FREE ..thank you Tommy

we will not call ..or talk to you again ,thank you

thank you we will not call them any more

OK WE WILL take back the product and refund you ...what I said and you refused was ...you can keep the product FREE that you dont want and we will refund you ...is this ok ? Tommyopiton one : you keep what you didnt order free and you get a refund option two : you send back what you didnt order and you will get a refund WHAT EVER IS BEST AND EASIEST FOR YOU ...WE WILL DO ,,,,let us know *** ask for lou she answers the phone she works *** *** *** ** ** *

We have told you times that we credited this to zero balanceif you have another invoice that crossed over in the mail we appologize but we have credited your invoicethank you

Revdex.com:
I have reviewed the response made by the
business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
He told me he sent the check out June 1stNow he said Friday the 10thWe have not received the check yet but hopefully willPlease do not close this complaint until we receive the checkThank-you
Regards,
*** ***

since the billing department sent me a bill for invoice ***, for a total of $, including the late charge, the invoice was not put at a zero balance , and it is obvious they in billing were not aware that it is supposed to be put at a zero balance They in billing mailed me an invoice with the $115.59, so they in billing can mail me the *** invoice with a zero balance I am still requesting for the invoice *** be mailed out to me, and showing there is a zero balance thank you . ***

sORRY for your frustration we will stop sending invoices and placing sales calls.we will cease all contact with your business and you ..again sorry for your frustration and we wish you the best

we have found your sales file and will stop calling ,,,thank you and sorry for the frustration

Hello ***, we want you to keep the product and we will not charge you for itwould you like us to give you an inhouse credit for your next order? we just recently got newer caps and bottles for our productsso no worriesAlso, please ensure that the products you have received may have been
missing some ingredients, we have a newer staffi am verry sorry for the problems you have been experiencing we want you to be happyso what do you say? in house credit for next time? plus free shipping?

WE WOULD BE HAPPY TO :) thank you and sorry for any frustration this may have caused ..tommy

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of
the offer I reviewed appear below
[To assist us in bringing this matter to a close, we would like to know your view on the matter.]This business just called me again within the past days
Regards,
*** ***