Please have the customer provide proof of payment as our records indicate the account has not received payment for the order. Payment was due 11/05/2015. If customer can provide proof of payment via processed check then we will gladly refund moneyThank youSent from Mail for
Windows
Response for Case *** is as follows: Service could not be rendered when request was made in August because: Invoice *** and *** from had been paid.Customer did not verify information on the service order form dated 8/11/as requested in email
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.
Sincerely,
[redacted]
Please have the customer provide proof of payment as our records indicate the account has not received payment for the order. Payment was due 11/05/2015. If customer can provide proof of payment via processed check then we will gladly refund moneyThank youSent from Mail for
Windows
Response for Case *** is as follows: Service could not be rendered when request was made in August because: Invoice *** and *** from had been paid.Customer did not verify information on the service order form dated 8/11/as requested in email
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.
Sincerely,
[redacted]