[redacted] in account receivables has been in touch with [redacted] this morning and is arranging for a driver to come out and pickup her dispenser and bottles. Once this is done there will be a $0 balance on the account. I want to apologize for the misunderstanding of the refundable bottle...
deposit charge which [redacted] said was not explained to her by our sales rep but she did receive the first months water free. Please let me know if I can be of help in any other way. Sincerely [redacted].Tell us why here...
Hello, This customer was given a credit for the month of June in the amount of $27.95. Invoice #[redacted]. This is the amount of the water service. The amount for the rental of the dispenser is still charged to the customer as they have the dispenser in their possesion. Please contact us if...
you need additional follow up. Thank you,[redacted]
Complaint: ***
I am rejecting this response because:
Sincerely,
*** ***
[redacted] in account receivables has been in touch with [redacted] this morning and is arranging for a driver to come out and pickup her dispenser and bottles. Once this is done there will be a $0 balance on the account. I want to apologize for the misunderstanding of the refundable bottle...
deposit charge which [redacted] said was not explained to her by our sales rep but she did receive the first months water free. Please let me know if I can be of help in any other way. Sincerely [redacted].Tell us why here...
Hello, This customer was given a credit for the month of June in the amount of $27.95. Invoice #[redacted]. This is the amount of the water service. The amount for the rental of the dispenser is still charged to the customer as they have the dispenser in their possesion. Please contact us if...
you need additional follow up. Thank you,[redacted]