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Y.N.G., LLC

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Reviews Y.N.G., LLC

Y.N.G., LLC Reviews (9)

To whom it may concern, [redacted] has already received his refund moneyWe had to put a stop hold on the original check since [redacted] said he never received itSo we put a stop on it and re-issued another checkIt cleared our bankCheck # [redacted] was cleared on October 23rd Thank you, Laura

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that the response would not resolve my complaint For your reference, details of the offer I reviewed appear below [That is not true at all and I have all the text messages and documents prof different than what he saidBasically he want to kill time and using my money also did not want to refund meWhen I got up set (after month and days) of waiting I was telling him to file a complain then he did send the refund checkBy the time I received it, it was March 27th, which the purchase transaction was on Feb Indeed, he told me that day "our credit card company put hold on our funds" that means I can not deposit the checkPlease let me know if you need these text and documents in the record between me and RonAlso I did not ask to get refund twice, I asked how come the refund took one month and days from IN to WI? I find out he does want to using my money as long as he canThat is why I ask for the interest of the period he used my money and been dishonest to me Regards, [redacted] ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this response/resolution is satisfactory to me.
Regards,
*** ***

From: YNG Billing Sent: Tuesday, April 11, 11:AM To: info Subject: CASE # *** To whom it may concern, *** *** sent you in a complaint at Revdex.com, case ID# *** bought a head cylinder through us at YNG LLC for $off of eBay
He then changed his mind of purchasing after charging his credit card so we would be doing a refund in the next weekWe sent a check out via regular mail through USPS, which he says never was received by himSo then we had to get our A/P to go place a stop the check and reissue the check and mail with a tracking number via FedExAfter sending out the FedEx, we received a charge back to our bank account resulting in our having to re-adjust our accounts for this transactionSo our A/P had to place another stop on the re-issued check since the customer already received his money back through the credit card processing service that we useAll in all, he has received his refund already of $dated March 23, However even with communication all of this to him he decided to put a claim in with the credit card company after we sent the check out and was trackingSo it was like he wanted to be paid twice Thank you, *** ***

The parts that were received were from our warehouseAs to the other parts that you did not receive they were sent from a 3rd partyAfter the non-receipt of the parts the order was cancelled Jan of At which time we issued a refund (via check) through the mail (this went out Jan 3rd 2017)
Upon the non-receipt of the check, we cancelled the check and issued a second one which was sent via FedEx with a tracking number which was agreed upon and communicated back and forth via messages Then the bad feedback was removed by *** *** himself and called our office on 2/10/wanting to order more parts from usOur owner spoke to him and he admitted that he did remove the bad review off Facebook himself because he had received his moneyAll in all, *** *** sent in a complaint to Revdex.com for nothing and is still doing business with us and removed all negative feedback and bad reviews off our business pagesAttached is a copy of the cleared check that *** *** received Thank you, Laura K***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that the response would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
[That is not true at all and I have all the text messages and documents prof different than what he said. Basically he want to kill time and using my money also did not want to refund me. When I got up set (after 1 month and 5 days) of waiting I was telling him to file a complain then he did send the refund check. By the time I received it, it was March 27th, which the purchase transaction was on Feb 18 2017. Indeed, he told me that day "our credit card company put hold on our funds" that means I can not deposit the check. Please let me know if you need these text and documents in the record between me and Ron. Also I did not ask to get refund twice, I asked how come the refund took one month and 10 days from IN to WI? I find out he does want to using my money as long as he can. That is why I ask for the interest of the period he used my money and been dishonest to me. 
Regards,
[redacted]

To whom it may concern,   [redacted] has already received his refund money. We had to put a stop hold on the original check since [redacted] said he never received it. So we put a stop on it and re-issued another check. It cleared our bank. Check # [redacted] was cleared on October 23rd.   ...

Thank you, Laura

Tracking number on the new check that was issued already and sent out today is [redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this response/resolution is satisfactory to me. We should not...

have had to go through this to get a return. If they were a loyal company they should have done what they said in the first place, instead of us having to go through the Revdex.com. I am not sure what kind of business they run, but as a owner of a business I know that is not how things should have to be handled, and I want other people to know what we went through with this matter. 
Regards,
[redacted]

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Address: 706 W Kannal Avenue, Rensselaer, Nevada, United States, 47978

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