Global Warranty Group Reviews (1721)
Global Warranty Group Rating
Description: EXTENDED WARRANTY CONTRACT SERVICE COMPANIES, MOBILE TELEPHONE EQUIPMENT & SUPPLIES, APPLIANCES-SMALL-SERVICE & REPAIR
Address: 500 Middle Country Road, St. James, New York, United States, 11780
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www.globalwarrantygroup.com
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check # [redacted] for $was sent out of our [redacted] office
Check number [redacted] in the amount of $was mailed on 3.** Thank you,
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here] They have already been "working" on the cheque and "elevating" the issue for almost four months - their assurances that they are working on it is in my opinion either another delay tactic or a lie If they issue a cheque like they originally promised at the middle of February I would be happy to mark this as solvedTelling the Revdex.com they are working on it means nothing from this company *** In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , As of today April ** we have not received any cheque Sincerely, [redacted]
check# [redacted] for $was mailed out of our [redacted] office on 2/*/
claim was cancelled and refunded the hold/deductible on per the customer request Please allow 3-business days to see that reflected on the bank statement
check # [redacted] for $was mailed from our [redacted] offices on
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me and the matter has been resolved Sincerely, [redacted] ***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] Do the GWG provided a tracking number for their cheque ? Sincerely, [redacted]
check # [redacted] for $sent
Check # [redacted] for $was mailed out on
check # [redacted] for $sent 4/*/
check # [redacted] for $mailed USPS on
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here] We have not received any cheque in lieu of a replacement phone or notification from the above company regarding our claimPlease let me know our next steps In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here] this is a lie they took my money that I paid for my policy and took my money for my deducatble I paid for then was called and lied to that my check was already sent out to me then never called me back after leaving several calls In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me and the matter has been resolved /> I just wanted to let you know that I received a check today, and the matter is settled Thank you Sincerely, [redacted] ***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: The business has not removed the $charge placed on my credit card In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***
I have research this with out accounting and we find no duplicate charges ON the bank statement our charges would read Wireless Protection Plan and list ###-###-#### and per the information that customer provided I don't think that is what it says I would advise to dispute the charges through their bank
check # [redacted] for $sent 7/*/via USPS
check # [redacted] for $was sent out of our [redacted] office on