Desktop Doctors

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

From: [email protected] Sent: Friday, October 28, 1:PM Subject: Website: Complaint ResponseIt is company policy to not invoice sponsors who do not agree to the serviceIt cost us in labor and supplies to invoice customers who do not wish the serviceHowever, our staff, being
busy, do sometimes make mistakesI assume this was such a caseIn that event we apologize and will once again speak with the staff to be careful to note that the sponsor wishes to advertise in our magazine before they send invoicesAs to being rude on the phone, being polite on the phone has been a main focus of our company and is stressed in every discussion we haveAgain, if our salesman was rude we humbly apologize