Global Warranty Group

Revdex.com:
At this time, I have not been contacted by Global Warranty Group, LLC regarding complaint ID ***
Sincerely,
*** ***

check #*** for $sent 7/** via USPS from our ** offices

check#*** for $was mailed out of our ** offices today

Revdex.com:
I have received the settlement check offered by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved - Provided the check clears
Sincerely,
/>
*** ***

check #*** for $was mailed out of our ** offices on 3/*/

Revdex.com:
I have reviewed the response made
by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
[Your Answer Here]
The phone was sent out yesterday but a redo is ridiculous at this point That will be the third phone received after over weeks A check at this point is the only option to ensure I am actually getting what I bought insurance for in the first place
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

check #*** in the amount of $was mailed out in 03/**/14...the broken phone was processed on 2/**/at which time we released the temporary hold with the bank. The $was a temporary hold and we never charged it on our side. Please dispute with bank

check #*** for $sent 4/**/

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
/>
Good Morning I did receive the check and was waiting for it to clear in the bank before I respondedIt has cleared I will be replacing the cell phone tomorrowThank you for your help.
Sincerely,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint
has NOT been resolved because:
I asked for a reimbursement of my deductibleI received word that I would somehow (have not seen notice of this yet on my cc) that I would receive a reimbursement of $I paid $for this serviceI would like it fully deducted after the abysmal experience I have had with this company
Sincerely,
*** ***

UPS tracking
*** shows delivered 3/*/

Contract *** for wireless ***
under *** *** was cancelled on 3/**/per emailed request by ***
***. There was a payment of $
charged in error on 3/**/and 4/**/which I have refunded today 4/**/14. I have cancelled the reoccurring
payment in
our accounting system to ensure no future payments will be removed. Please allow 3-business days to see those
refunds
Contract *** for wireless *** under *** *** was cancelled on 3/**/per emailed
request by *** ***. There was a
payment of $charged in error on 3/**/and 4/**/which I have refunded
today 4/**/14. I have cancelled the reoccurring
payment in our accounting system to ensure no future payments will be
removed. Please allow 3-business days
to see those refunds

check #*** for $mailed USPS on 4/**/

we are working to get this customer's check out as soon as possible. I will continue to advise of the status of the check and hope to have that check out by end of next week 3/*/

check#*** for $was mailed 3/*/

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
I received a phone call on Wednesday July **, stating the cheque would be sentI can get back to you when I receive it to be certain
Sincerely,
*** ***

check #*** for $sent 3/**/

We did instore fulfillment for new phone with customer's dealer on 4/**/14. I have also refunded the $deductible back to the customers credit card, please allow 3-days to have that reflect on cc

I have refunded your $deductible back to your credit card

check #*** for $sent 5/*/