The amount that was refunded was incorrect due to a clerical error. A check in the amount of $10 has been mailed to the customer on 10/06/16, check # 48531. This will make the total amount refunded $214, the amount that was agreed upon. We will consider this complaint resolved.
The amount that was refunded was incorrect due to a clerical error. A check in the amount of $10 has been mailed to the customer on 10/06/16, check # 48531. This will make the total amount refunded $214, the amount that was agreed upon. We will consider this complaint resolved.