Valorebooks Reviews (%countItem)
Valorebooks Rating
Address: PO Box 385 5 Bedford Street, Burlington, Massachusetts, United States, 01803-0685
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I sent my textbooks to be sold to this company two months ago. In that time frame I have yet to receive payment for these textbooks. Upon contacting them about not receiving payment, they were able to verify it was deliver to the wrong address but I never received any feedback on that check. The women I spoke to had supposedly reissued a check on August 2nd. At this moment in time I have yet to receive any form of payment and upon reaching out to the company for assistance, their only solution is to reissue another check with no certainty of when it will arrive and with no tracking information. They have now had my property for over two months with no viable solution being offers to me.
Hi ***,Our apologies that you have not received you payment check yet. It was originally sent on 6/25 to your *** address. You contacted us on 7/23 to have payment reissued again to that address, and again on 8/8 to reissue to a new *** address. We have again reissued payment to the *** at your request today. Checks typically take 7 to 10 business days to arrive via standard mail, please let us know if you do not receive your new payment in that time frame.Thanks, Valorebooks Customer Service Team
I would appreciate it if I would be able to get the money owed to me sooner rather than later. So if another check may be sent out to resolve this then fine. If there is another method that may be faster, that would be better. Yes please I would like the money sent again with some kind of tracking info to be secure.
Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #***. I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards
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 # ***. Please add your rejection comments below.
This is in regards to File #***. I do realize that it was closed and I accepted the companies response however it’s been a month and a half and I still have yet to receive the funds that I have been promised. I am looking into taking legal action against this company for not being responsible and efficient. Regards
Hi ***,We have issued and reissued your payment check four times now, on 6/25, 7/23, 8/2, and 9/9 to two different addresses. Please provide a valid mailing address and we can reissue the check again if you have still not received it. If you would prefer payment via *** you are welcome to provide a *** address. We look forward to hearing from you soon.Thank you,Valorebooks Customer Support Team
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 # ***. Please add your rejection comments below.
I was unable to message the company back in regard to the address. The address the check should go to is ***, ***, ***. It’s the same address in the message and it isn’t not my fault that the check never came to me. They should also check with usps
Regards
Hi ***, We have once again reissued your payment to the below address. Checks typically take 7 to 10 days to arrive, please let us know if you do not receive it.***
***, ***Thank you,Valorebooks Customer Support Team
On July 4th, 2019, I entered into an agreement to sell a textbook to ValoreBooks for the sum of $50.45. I sent in the textbook are requested and it was received on July 12, 2019. I received an email on July 13, 2019 stating my item could not be sold back. The email stated I could have the textbook returned by contacting them within 14 days. I replied to the email requesting that my textbook be returned to me and received a confirmation email for my request from ValoreBooks on July 16, 2019. The confirmation email stated my textbook would be returned to me within 30 days. I sent a follow up email to ValoreBooks on August 16, 2019 as I had not received my textbook and the 30 day period had passed. I received a response from ValoreBooks stating they could see the return request, however could not find return tracking for my item. The email stated they would be depositing $50.45 into my *** account within 3 to 7 business days. I sent a follow up request to ValoreBooks on August 26th and again on August 28th as the deposit of $50.45 never showed up in my *** account. ValoreBooks has not responded to my requests and has not deposited the money. ValoreBooks received my property and never returned the property or the agreed upon monetary compensation.
Hi ***,Our sincere apologies for any delay in receiving payment! Your *** payment of $50.45 is on track to be issued to your account (***) by the end of this week. We appreciate your patience and our sincere apologies again for any inconvenience!Thank you,Valorebooks Customer Support Team
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 # ***. Please add your rejection comments below.
Valor Books responded to the Revdex.com on 09/09/2019 that the $50.45 was on track to be deposited into my account by the end of this week (09/13/2019). No deposit was made into my account and yet another week has gone by with the business having my property with no payment. Payment needs to be made immediately.
Regards
I have been waiting for payment for OVER A MONTH from this company when it shouldn't have taken anymore than 7 business days to receive it. I get excuse on top of excuse as to why I haven't received my payment yet. First it was said my ***l account wasn't confirmed (which it was), then it was they switched banks, now it's to the point of supposedly arriving into my account by the end of today (which I highly doubt). I need the money for my books I sent in.
Hi ***,
Our sincere apologies again for the delay in payment, there was an unfortunate technical error beyond our control that caused some payments to be missed by PayPal, including yours. Our accounting department informs me that your payment of $127.53 was issued yesterday per *** transaction ID. We absolutely understand your frustration with the delay, please feel free to let us know if you have any other questions.
Thank you,
Valorebooks Customer Support Team
I sold over 20 books back to this company and they have not paid me any money, they owe me about 500$, I have been going back and fourth with the company regarding the payment and they tell me every time payment will be reissued.
Hi ***,
Our apologies with any delay in receiving your payments! We attempted to issue your payments to the *** address you provided at checkout, but they were denied by *** with a *** error code. We then issued physical checks to the ***. address that you specified on 7/25/19. Since you have not yet received these payments, we have requested our accounting department cancel the checks sent 7/25 as lost in transit, and again reissue payment to your ***. address. Payment should reach you in 7 to 10 business days, but please let us know if it does not, or if you have any other questions.
Thank you,
Valorebooks Customer Service Team
I was issued a check for $284 for books I sent but the check bounced; I also am owed another $294 for a second shipment which was never received by me despite the fact that Valore Books received the shipment (per them) on July 18, 2019.
Hi ***,
Our apologies for any confusion with your recent sellback orders! For orders ***, ***, and ***, you cashed your payment checks twice, once on 7/17/19, and again on 8/8/19, please see the attached screenshots. We assume you used a mobile app on at least the first deposit? Since checks cannot be cashed more than once, your second deposit attempts were returned as invalid by your bank.
Payments for your remaining order, ***, including a supplemental payment for a missing item you claimed to have sent, yet we never received, were reissued upon your request on 8/10/19. Checks typically take 10 to 14 business days to arrive via standard mail. You should receive you remaining payments by the end of the week, but please feel free to contact us directly if you do not.
Thank you,
Valorebooks Customer Support Team
[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 submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #***. I understand that by choosing to accept the business response that my complaint will be closed as resolved. In essence, I erred in depositing the checks twice, hence the "bounce back" by my bank. I have now been paid in full and am very satisfied.
Regards
I returned Order *** and took it to *** to have it delivered. I was also delivering another package to a different address. The wrong package was sent to your location. The person at *** put the wrong label on the package. I contacted customer service and they informed me their is nothing that can be done. I have the original item and want to send it back to valorebooks. I need the package that was sent to your warehouse to be returned to me. The other merchant is charging me 128 dollars because the package was returned to you. It was sent with the label you provided me to ship it back so that is the tracking number is *** this is the product
Hi ***,
We certainly sympathize with your situation, but this return was delivered to our warehouse over four months ago, and since we were never contacted about it, it was disposed of per our policies. We have pardoned your order with us, so you are no longer responsible for the replacement cost of the item, but unfortunately we are unable to assist any further. We encourage you to follow up with the shipping carrier if you believe they were at fault.
Thank you,
Valorebooks Customer Service
[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 submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #***. I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards
Valore books stated they would refund me my money after I gave them my books they received my books but I still haven’t received my money. They received my order 5/22/19 still haven’t gotten my money as of 8/13/2019
Hi ***,Our sincere apologies for any delay in receiving your payment! Your original check was issued on 5/31/19, and you contacted us 8/14 to let us know you never received it. We confirmed your mailing address and requested that payment be reissued, explaining that your new payment should arrived within 14 business days via standard mail. Your check should reach you by the end of this week, but if it does not , please feel free to contact us directly and we are happy to explore other payment options. Our apologies again for any inconvenience!Thank you,Valorebooks Customer Support Team
I sold them my book on 07/22/2019 and as stated on website payment would be made via *** account within 2-7 days. However I never recieved payment at all. I wish I read the reviews prior to me sending my book. Per reviews it seem like everyone has had this problem and if everyone is experiencing this problem it should been resolved quickly. Also the response to everyone has been the same. OMG.. I wish I read the reviews first. It doesn't take this long for *** to receive funds from anyone. I just want my money or them to return my book asap.
Hi ***,Our sincere apologies for any confusion! Your item was accepted on 7/30 and payment can take up to 14 days in some cases. You can view our sellback timeline here: ***The payment of $48.52 for your order is scheduled to go out Monday 8/12. Our sincere apologies again for any inconvenience this may cause, and we appreciate your patience in the meantime. Please feel free to contact us directly if you have any other questions.Thank you,Valorebooks Customer Support Team
I feel treated unfairly. Valore indicated three books would be suitable for purchase--all three are in similar condition. But rejected the two higher priced books and only bought the lowest price book (which I sent simply to recycle). Also, Valore did not return a color book jacket on one of the two returned books, but the books were returned. I should have checked Revdex.com.org first.
I received a letter from *** saying the Creditor - ValoreBooks stated that my husband owed them money for a textbook. My husband never purchased a textbook from this company and they have a fake email address for him. We contacted the collections agency and they stated this was a scam and that I need to have them send me an affidavit to complete and return to them to have this withdrawn from their system. ValoreBooks is a scam and needs to be reported. I do not want this in any way to affect my husband's credit as this was not a purchase he made. This is terrible they do this and waste people's time trying to clear their name of something they didn't do.
*** needs to be investigated or shut down NOW as there are numerous complaints against them. Please do something so they don't target the elderly or people not willing to investigate. Truly AWFUL.
Hi ***,We are sorry to hear that your credit card information was compromised and used to place an order on our site, but we assure you that we were not involved. We follow industry standard best practices including the *** (***) mandated by all the major credit card companies. It appears that you reported this card stolen sometime between March and June, which is why we were unable to charge late fees for the rental that was never returned to us. Since we did not know that order was placed without your knowledge, the outstanding rental was sent to a collection agency, but please note that we do not report our collections efforts to any reporting agencies, so this will not impact your credit in any way. We have removed your account from our collections efforts and shut down this order to prevent any additional charge attempts or reminders, and have blacklisted all of the attributes associated with the order so your information cannot be used to create any additional orders on our site. We do urge you to continue to work with your bank if you believe your details are still compromised. Please let us know if you have any other questions. Thank you,Valorebooks Customer Support Team
[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 submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #***. I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards
Order #: ***
I am owed $189.97 for a sell-back order of *** that were approved in Good condition. This company fraudulently indicated payment was sent 7/11/19. A promise of 1-2 days through the buyback process, indicated payment would be delivered. It is now 7/16/19 and payment due via my *** account was never sent, and there are no indications that payment is coming. This company has clearly committed fraud, with no intentions of making good on its order. Through countless communications with company via email, the company has not addressed or even acknowledged the issue. They have no phone number, they demand you contact them via a message on their website. Please stay away, I didn't do my research and this is the result. I am owed $189.97 and I am prepared to take legal action.
Hi ***,Our sincere apologies for any delay in receiving payments for your recent sellback order! An unfortunate technical error beyond our control delayed a small subset of payments, including yours. The issue has been resolved and your payments have been issued per *** transaction IDs *** ($179.86) and *** ($10.11). Our apologies again for any inconvenience, we appreciate your patience and please feel free to contact us directly with any other questions. Thank you,Valorebooks Customer Support Team
THey have ripped me off several times now. They blatantly commit fraud and don't even reply to my emails.someone there should be put in jail for what they do.
I sold back a few textbooks to Valorebooks in 6/23 and they received them and processed and said they approved the payment which was sent via *** for $149.91 and told me that it takes 2-7 business days for the payment to process and well told is the 8th business day. I have reached via email, there support chat tickets and tried to find a customer service number but was unsuccessful. I also reached out to there *** page. I did everything I promised on my end only to be scammed out of my books and the payment promised. I would either like the payment that was promised by them for the books and or for them to send back my books to me!! I never received a transaction Id that states the transaction was even made.
Hi ***,Our sincere apologies for any confusion with your recent sellback order! We attempted to issue payment of $149.91 to the *** address you specified (***), but payment was denied with a "***" *** error code, meaning your *** account is not linked to a bank account or otherwise not able to accept funds. If you wish to contact *** about this, please refer to unique transaction identifier ***.In the meantime, we are more than happy to reissue your payment to a different *** account, or send a physical check if that is what you prefer. Please feel free to contact us directly and let us know how you wish to proceed.Thank you,Valorebooks Customer Service Team
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 # ***. Please add your rejection comments below.
[If you are rejecting the business's response please enter your rejection comments here. If you do not enter a reason for your rejection, your complaint will be closed as Answered.]
Regards,I have reached out to *** and nothing with that transaction id was sent to my account. But you can reissue the payment to *** on ***!
Hi ***,Thank you for providing an updated *** address. Payment of $149.91 was successfully reissued to *** address *** per *** Transaction ID. Please let us know if you have any other questions!Thank you,Valorebooks Customer Support Team
I sent in a book for payment they never paid. I submitted my *** email to get paid and I have already made one ticket they said I needed to wait the full 7 business days it has been and sent another ticket for payment still nothing I want my money!!! They have my book so I want to be paid for it
Hi ***,Our sincere apologies for any delay in receiving payment for your recent sellback order! An unfortunate technical error beyond our control delayed a small subset of payment, including yours. The issue has been resolved and your payment has been issued per *** transaction ID. Our apologies again for any inconvenience, we appreciate your patience and please feel free to contact us directly with any other questions. Thank you,Valorebooks Customer Support Team
Sold my book to this website and was promised $89 back. Sent in my book to them. Never got my payment via ***. Emailed the business over 10 times and they kept sending me an automatic message and prolonging a date. Last one said by 6/26 and that never happened. Asked to please send me back my book and they kept it. My book was stolen. This is fraud.
Hi ***,Our sincere apologies for any delay in receiving payment for your recent sellback order! An unfortunate technical error beyond our control delayed a small subset of payment, including yours. The issue has been resolved and your payment has been issued per *** transaction ID. Our apologies again for any inconvenience, we appreciate your patience and please feel free to contact us directly with any other questions. Thank you,Valorebooks Customer Support Team
Sold a book to Valorebooks and they never issued payment. I contacted the support team and they assured me that payment was coming. It never came and I contacted them additional times after that and they never responded. Payment was never received.
Hi ***,Our sincere apologies for any delay in receiving payment for your recent sellback order! An unfortunate technical error beyond our control did delay a small subset of payments, including yours. The error has been resolved, and your payment will be issued to the *** address you provided at checkout (***) tomorrow, 7/16/19. Our sincere apologies again for the delay, please feel free to contact us directly with any questions in the meantime.Thank you,Valorebooks Customer Support Team
[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 submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #***. I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards
ValoreBooks received my sellback order on Saturday May 11th, 2019. The order number is: ***.
Today is Wednesday, July 3rd, 2019.
My payment has not been received. I've contacted Customer Support a handful of times and have been deceived each time.
Let's begin with the first time I contacted Valore.
"Your check for $55.75 has been sent as of 5/23 to the address listed below. You should receive your check within 7-14 business days," ***.
Needless to say, that never arrived.
On Friday, June 7th, 2019 I was advised the following, also from ***.
"Unfortunately we experienced some issues with sellback payments. We have been informed that all back payments will be issued by the end of business day today. Again, we do apologize."
So, was it sent or not? I was advised that same day that a new check would be issued.
Let's fast forward a bit. I waited and waited and waited, nothing ever showed up.
I contacted Valore again on Saturday June 22nd, 2019.
They contacted me back three days later with the following.
"Our sincere apologies again for any delay in transit. Given the time it took the previous check to arrive, we please ask that you wait until the end of the week for your payment to arrive. If it has still not arrived, we are happy to reissue," advised ***.
I was then advised the following.
"Our accounting department is currently working through the volume of transactions we have at the moment. According to the update received this morning, your payment was issued 6/21/2019. Customers who have not received their payment will receive within 2-7 business days of that date. I do see that your order is flagged in our system to hopefully help expedite this time frame for you. Your order should pay out shortly."
Two to seven business days from the 6/21/19 would have been Tuesday, June 2nd, 2019.
On the same day, June 25th, 2019.
"Hi ***,
Of course not, but accounting clearly missed , apparently everything is fixed now and everyone should receive there payment shortly. Sorry for any inconvenience this may have cause you!
Thank you,
***"
My retort was as follows; "OK, so, now ... It should be here this week? No questions asked, two to seven days from last Friday?"
"Hi ***,
Yes..
Thank you,
***"
That didn't happen. I've waited and waited and waited. ***? Nearly instant. ***? Same thing. Valore? Who knows. Their reviews are laughable. I feel terrible for the two people they have working in Customer Support because clearly they have no idea what is going on. It's not their fault the company is absolutely abysmal.
Valore, you have my information. Please send me my check, for real this time! It'd be great to give me a tracking number too. Thanks!
Hi ***, Our sincere apologies for any difficulty in receiving your payment check! Your payment was originally issued on 5/23/19 to the *** you provided during checkout, and reissued to the same address on 6/7/19. Per our conversation earlier this week, we have reissued your payment again to your new *** address. Checks typically take 7 to 10 business days to arrive via standard mail. Please feel free to contact us directly if you have any other questions, or do not receive your payment in that time frame.Thank you,Valorebooks Customer Support Team
I have been waiting for my 60$ for over a month now. They have been consistently telling me it will be an extra 2-7 days but I am not waiting over a month. I sent 3 books in with confidence that I will be getting my money in return but they have not helped me locate where my check is in the process, they just keep telling me sorry. I want my books back or my money back. My payment was processed successfully, and my books were in perfect condition. I am 100% scammed.
Hi ***, Our sincere apologies for any delay in receiving your payment! Our records show your check was issued and sent on 6/13/19 to your *** mailing address. Checks typically take 7 to 14 business days to arrive via standard mail, so we assume this one must have been lost in transit. We have reissued your payment to the same address. Please let us know if you still do not receive it in the above timeframe and we are happy to investigate the cause of any delay further. Our apologies again for any inconvenience.Thank you,Valorebooks Customer Support Team
I sent 4 books to sell back to this company. I have been going back and forth with customer service because I have not received my payment. They paid me for one book and continue to claim that they are having issues with the payment processing. It has been 3 weeks since they received my books. Per their website payment was issued on June 11th yet I have only received payment for one book.
Hi ***,Our sincere apologies for any delay with payment for your recent order. Due to a unfortunate technical error a small subset of *** payments were temporarily delayed, including yours. We see that first part of your payment ($55.05) was issued per *** transaction ID. The second part of your payment ($74.36) is scheduled to be issued next Tuesday, 7/9/19. Our sincere apologies again for the delay, we completely sympathize with your frustration and appreciate your patience. Please let us know if you have any questions in the meantime. Thank you,Valorebooks Customer Support Team
[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 submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #***. I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards
This company is a scam. They stole my books and although I have complain several times, no action has been made to remedy my issues.
Hi ***,Our sincere apologies for any confusion with your recent sellback order (***). We see that you attempted to sell a copy of "Commercial Arbitration: Cases and Problems," but it was rejected as a Teacher's Edition on 4/5/19. You contacted us on 4/8/19 to request the item be returned, and it was delivered to the address you specified on 4/20/19 per ***. We don't see that you have contacted us since, but please let us know if you never received your return or have any questions about a different order.Thank you,Valorebooks Customer Support Team
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 # ***. Please add your rejection comments below.
I contacted them twice. I not only did not receive the book back but received a similar answer last time with a similar tracking number. More than two months have gone by and the business has not returned my book. I have checked your database and other users have made similar complaints. The scammers at Valore should be put out of business. If I do not receive my book back within the next two week, I will take this issue up with the Attorney General of Massachusetts's consumer department.
Kindly
Hi ***,The return tracking we provided shows a successful delivery to your address. Nevertheless, as a one time courtesy, we are issuing the originally quoted amount for this item ($31.63) to your *** account (***.***). Please allow 2 to 14 business days for payment to post to your account, and let us know if you have any questions in the meantime.Thank you,Valorebooks Customer Support Team