UNUM Provident

Initial Business Response /* (1000, 8, 2016/09/13) */
The over pay for has gone through the accounting process. Check number [redacted] for [redacted] has been cut and mailed today. Please advise when they have received the check.
Initial Consumer Rebuttal /* (3000, 10, 2016/09/14) */
(The consumer...

indicated he/she DID NOT accept the response from the business.)
When we actually receive the check, we will respond to this complaint. This has been in Process since July 28th. It is hard to believe that any reputable company takes 42 days to pay their bills or even note they have double charged a customer.
Final Business Response /* (4000, 12, 2016/09/14) */
The accounting process has been completed. The check was cut and mailed yesterday.