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] Please add your rejection comments below ***,I applaud your efforts to change the subjectI will try and make this very difficult for you to change the subject:1) The Check (#***) was sent to [redacted] on August 27thI sent a follow up email to [redacted] on 31st, and asked her to send the forms ASAPI did not receive a response, so I sent a follow up email on SEPTEMBER 25TH, and at that time, I got an out of office response , and a clear indication that she had not filled out the formsI also expressed the willingness to pay the overdue fees at that timeThis entire conversation is attached (Email Chain.PDF) 2) Check Image (attached) is a screen shot from my bank showing the check was cashed by WOOD on SEPTEMBERThis check clearly indicates that it was for CONDO FORM FEEIf you see Item#above, I received a response on SEPTEMBER 25th indicating the forms were NOT filled out yet.3) When I did not receive a response by OCTOBER 15TH, The bank informed me that the forms were already late.4) The bank also informed me that the forms were INCOMPLETESeveral sections on the form were left blank.So, in conclusion:The forms I'd requested were late, and the forms were incompletePlease let me know where I've made errors or misunderstood this problemIf this is not sufficient, what additional proof do you need?I'm asking you to RECOGNIZE your mistakes, and resolve them appropriatelyRepaying me just the $does not cover the expenses and frustration I suffered because of your errors 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] Please add your rejection comments below ***,I applaud your efforts to change the subjectI will try and make this very difficult for you to change the subject:1) The Check (#***) was sent to [redacted] on August 27thI sent a follow up email to [redacted] on 31st, and asked her to send the forms ASAPI did not receive a response, so I sent a follow up email on SEPTEMBER 25TH, and at that time, I got an out of office response , and a clear indication that she had not filled out the formsI also expressed the willingness to pay the overdue fees at that timeThis entire conversation is attached (Email Chain.PDF) 2) Check Image (attached) is a screen shot from my bank showing the check was cashed by WOOD on SEPTEMBERThis check clearly indicates that it was for CONDO FORM FEEIf you see Item#above, I received a response on SEPTEMBER 25th indicating the forms were NOT filled out yet.3) When I did not receive a response by OCTOBER 15TH, The bank informed me that the forms were already late.4) The bank also informed me that the forms were INCOMPLETESeveral sections on the form were left blank.So, in conclusion:The forms I'd requested were late, and the forms were incompletePlease let me know where I've made errors or misunderstood this problemIf this is not sufficient, what additional proof do you need?I'm asking you to RECOGNIZE your mistakes, and resolve them appropriatelyRepaying me just the $does not cover the expenses and frustration I suffered because of your errors Regards, [redacted] ***