Urban Nation

The order has been processed and we have given you the delivery dates

[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 [redacted] , and find that this resolution would be satisfactory to me I I finally received check thank you

Please reply to this complaint or our email we've sent to you with a scanned copy/picture of your receipt as proof of purchase and we will gladly refund you

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint I am the customer, as my name is on the receipt/order form! The payment was from my partners account! Absurd? Is this how you treat all of your customers that request a refund? To make them miserable enough to give up so that you can pocket their refund? I want a check issued in the full amount and apologies for the accusations and rude treatment I have received from this individualUrban Nation dies not put the customers satisfaction first and foremostAgain, I should not be treated this way so my because I asked for a refundNow please have my refund resubmitted Regards, [redacted]

Please submit a copy of the check image as wellThe math on the receipt does not add up correctly and the amount to be refunded needs to be verified by the check image

[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 [redacted] , and find that this resolution would be satisfactory to me

The refund has been mailed out as of Friday February 3,

The refund check was delivered yesterday (9/16/15) It was dated 9/10/that the check was cut so this company even took it's time processing the refund Not surprised Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me

[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 [redacted] , and find that this resolution would be satisfactory to me I have sent them proof of payment as they requested and await a refund

[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 [redacted] , and find that this resolution would be satisfactory to me I am awaiting the $refund

Please see the front and back of your receiptYou need to allow 90-days for delivery of your subscriptionYour tentative delivery date is September/October

We have researched the order **th our processing center and below is the most current delivery reportPlease contact us directly **th any further questions regarding your order via email at [redacted] Zoobooks Type: newDate: 1/19/15Ref #: [redacted] [redacted] , [redacted] Delivery Estimated:Between 3/16/and 4/13/

[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 did receive an email confirmation from the business that my refund has been approved and should receive it in 7-business day (complaint ID [redacted] )I am satisfied, as long as I'll see the refund by the end of the month.Thanks, [redacted]

We will process a refund in the amount of $**Please allow 7-days for receipt of your refund check via [redacted] regular mail

[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 [redacted] , and find that this resolution would be satisfactory to me Thank you for your involvement and quick response to my complaint Regards, [redacted]

The customer must submit a scanned copy/picture of the receipt as proof of purchase for a refundThat documentation can be emailed to [redacted]

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] and have determined that this proposed action would not resolve my complaint The company stated, even on their written receipt, that orders will be received in 90- daysPer their reply to this complaint, they are stating that the order is being "processed" with a ship estimate of mid NovemberThat makes about eight months, or days, since the original order was placed, which is more than double the max time they promisedThis is unacceptableI do not care if they have finally just now started processing this order, I want a full refund It is quite obvious that they have only submitted the order AFTER receiving a complain against them for this order Regards, [redacted]

We will gladly refund the customerThe customer must submit a scanned copy/picture of their receipt as proof of purchase to this complaint or via email to [email protected]

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] and have determined that this proposed action would not resolve my complaintI would expect a reputable company would not have a client wait months for a magazine subscription as this is a time sensitive productA direct attempt at communication between buyer and seller promotes good faith that is at this point the responsibility of the sellerThis response only leaves more time to lapse before this company may or may not choose to disappear Regards, Joan Beitman westerville, OH

This order has been processedThis title is published December - AugustYou are slated to begin with the December issue