Trumbull Mountain Tack Shop

A check was sent via certified mail, and the customer was communicated the tracking # on 11-10-

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or
resolve my issues and/or concerns in reference to complaint # ***
[Trumbull Mountain has only made a partial refund over a month after they received my returned item, which they themselves asked me to send back for a full refund. I am still owed over $2000.00, and tomorrow (10/23) it will be SIX weeks since they have been in acknowledged receipt of said item. I will only consider this matter resolved when the full amount has been refunded to my credit card. I do appreciate Revdex.com's help in this difficult situation.]
Regards,
*** ***

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #[redacted]. I understand that by choosing to accept the business...

response that my complaint will be closed as resolved.
Regards,
[redacted]

I believe I stated $500 per week, or at least that was my intent

Attached please find1) a copy of the check sent Sept 92) a copy of my  sent e-mail to [redacted] on Sept 9 with USPS certified tracking #3) a print out of the current status of the USPS certified mail piece indicating a mail date of sept 94) the original USPS certified receipt dated sept 9Regards...

[redacted]

A Check was sent 5/23 via certified mail, and cleared our bank account 5/31.  Regards [redacted]

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted].  
He was supposed to send 3 more checks weekly on subsequent Mondays to pay off the balance.He should have sent a check on 9/25 & 10/2 in the amount of $500 each, and a final check on 10/9 for $498.None of the these checks have been received, so there is a remaining balance of $1498 still owed
Regards,
[redacted]

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint #...

[redacted].. I have not received a check from Trumball Mountain. They claim the check was picked up by the [redacted] on 9/20.  As of 9/29 I have NOT received a check from them.  
 
Regards,
[redacted]

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #[redacted]. I...

understand that by choosing to accept the business response that my complaint will be closed as resolved.  I have recieved a check via certified mail. It has been deposited and accepted. This matter can be considered as resolved.
Regards,
[redacted]

I did speak with the customer, mailed a check and told her the day and number. Regards [redacted]

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to...

complaint # [redacted]. . 
$55/week is not an acceptable timeframe to pay the amount owed.  Especially since [redacted] has said in the past he's mailing a check and then never does.  If he truly posted a check on Monday I would have gotten it today.  And also because this has been going on for over 1.5 years.  I'd rather not drag this out for another year.  I accept credit cards if [redacted] agree's to pay this way.
Regards,
[redacted]

I have had numerous contacts with the consumer, and do indeed owe them this payment. The payment will be made in full by 10/08/16 with a 1% per month interest fee added. Regards [redacted]

I have an open complaint with the Boston area Revdex.com (ID [redacted]).  I need to update the complaint with the following information: I received a check from Trumbull Mountain Tack Shop for the amount of $1815.00.  I received a notice from my bank this morning that there was insufficient funds...

to cash the check.  Please include this information when following up on this complaint.

Check sent via certified [redacted] tracking# [redacted]

I responded to the customer directly via e-mail, and made the first partial refund of $2000 on 10/13/2017 to her Credit card, and informed her of it on that date

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #[redacted]. I understand that by...

choosing to accept the business response that my complaint will be closed as resolved. 
Regards,
[redacted]

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #[redacted]. I understand that by choosing to accept the business...

response that my complaint will be closed as resolved. 
Regards,
[redacted]

A Check was sent via certified letter, and I have spoken with the customer