Initial Business Response / [redacted] (1000, 5, 2015/04/16) */ April 16, Re: Revdex.com Case ID XXXXXXX To whom it may concern; Our business dealings with this customer started in April of From the beginning they were set up in our system as COD customer which means that ALL transactions are paid at the time of invoicing on Credit CardThis was agreed to by the customer on day As we worked with this customer there were times that the CC would not cover the costs so a cheque was required from the customer to clear off outstanding amounts due In we did run into some internal confusion on payment of invoices as our order desk staff, having been instructed by the customer from day one in our dealings to put purchases on the credit card were still putting invoice payments on the credit card as the invoices were generated - if the card was able to cover the purchaseApparently our AR department had differing instructions and we erred in not communicating those instructions clearly in house [redacted] There are references in the complaint about duplicate billing the customer, etcOur system does not allow this to happenWe cannot bill twice for a piece of equipment in the same time periodI suspect that there was confusion created by copies of invoices that were not payable at the time of issue by lack of capacity on the CC which were then mailed to the customer and on occasion some invoices were processed at a later date by our order desk staff when the CC was able to cover the invoiceThis is not our procedure and simply should not have been done without speaking with the customer firstAgain, from the customers' comments, this regular contact appears not to have been done each time a payment was processed [redacted] In the end, by taking the actions that they have, this customer has left us hanging for some $worth of services provided which were rentals that we had provided in good faith on our endAs such, the request for additional "refunds" on the [redacted] is completely out of line [redacted] If there is any further information we can provide your investigation from our end I would be more than happy to do soI may be contacted any time at XXX-XXX-XXXX for further details Sincerely, [redacted] VP Rentals 4-Way Equipment Rentals Corp Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/04/17) */ (The consumer indicated he/she DID NOT accept the response from the business.) Hi, I do have the proof that they collected twice $and they could not provide [redacted] with the invoices that they charged us for duplicating the amount I have all of the emails back and forth and they could not provide with additional invoices for the amount that was refunded [redacted] I warned [redacted] numerous times [redacted] As I mentioned before I do everything by emails and I have numerous proof of everythingI ask [redacted] to provide me with the charges for the month of March that was taken form the [redacted] and he sent me nothing They duplicate a lot of invoices and their business is capable of doing so I am contacting [redacted] as of right now as I don't thing they will refund me willingly Way rental double charged me in the past on numerous occasionsI ask them to destroy my Credit Card that they have on file but never didThey used the Credit card on many occasions without my approval or forwarding invoices to show the charges that was madeThis time they charge my credit card without authorization againWhen I contacted them to provide me with invoices for the charges they say that they will send it to me right away but never happen as usualI told them if they were not providing me with the invoices or an explanation for the charges that I will contact Revdex.com for misused of the credit cardWhich this what I did [redacted] They have absolutely no right to do it over and over again especially when they have been warned so many times Thank you,
Initial Business Response / [redacted] (1000, 5, 2015/04/16) */ April 16, Re: Revdex.com Case ID XXXXXXX To whom it may concern; Our business dealings with this customer started in April of From the beginning they were set up in our system as COD customer which means that ALL transactions are paid at the time of invoicing on Credit CardThis was agreed to by the customer on day As we worked with this customer there were times that the CC would not cover the costs so a cheque was required from the customer to clear off outstanding amounts due In we did run into some internal confusion on payment of invoices as our order desk staff, having been instructed by the customer from day one in our dealings to put purchases on the credit card were still putting invoice payments on the credit card as the invoices were generated - if the card was able to cover the purchaseApparently our AR department had differing instructions and we erred in not communicating those instructions clearly in house [redacted] There are references in the complaint about duplicate billing the customer, etcOur system does not allow this to happenWe cannot bill twice for a piece of equipment in the same time periodI suspect that there was confusion created by copies of invoices that were not payable at the time of issue by lack of capacity on the CC which were then mailed to the customer and on occasion some invoices were processed at a later date by our order desk staff when the CC was able to cover the invoiceThis is not our procedure and simply should not have been done without speaking with the customer firstAgain, from the customers' comments, this regular contact appears not to have been done each time a payment was processed [redacted] In the end, by taking the actions that they have, this customer has left us hanging for some $worth of services provided which were rentals that we had provided in good faith on our endAs such, the request for additional "refunds" on the [redacted] is completely out of line [redacted] If there is any further information we can provide your investigation from our end I would be more than happy to do soI may be contacted any time at XXX-XXX-XXXX for further details Sincerely, [redacted] VP Rentals 4-Way Equipment Rentals Corp Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/04/17) */ (The consumer indicated he/she DID NOT accept the response from the business.) Hi, I do have the proof that they collected twice $and they could not provide [redacted] with the invoices that they charged us for duplicating the amount I have all of the emails back and forth and they could not provide with additional invoices for the amount that was refunded [redacted] I warned [redacted] numerous times [redacted] As I mentioned before I do everything by emails and I have numerous proof of everythingI ask [redacted] to provide me with the charges for the month of March that was taken form the [redacted] and he sent me nothing They duplicate a lot of invoices and their business is capable of doing so I am contacting [redacted] as of right now as I don't thing they will refund me willingly Way rental double charged me in the past on numerous occasionsI ask them to destroy my Credit Card that they have on file but never didThey used the Credit card on many occasions without my approval or forwarding invoices to show the charges that was madeThis time they charge my credit card without authorization againWhen I contacted them to provide me with invoices for the charges they say that they will send it to me right away but never happen as usualI told them if they were not providing me with the invoices or an explanation for the charges that I will contact Revdex.com for misused of the credit cardWhich this what I did [redacted] They have absolutely no right to do it over and over again especially when they have been warned so many times Thank you,