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Address: 2201 Renaissance Blvd, Kng Of Prussa, Pennsylvania, United States, 19406-2707
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Just changed the name of my business to Boss Lock & Safe on my Hibu listing.
Former business name was Midwayer 7 Cycle and Locksmith. The good people at Hibu
took the time to help me and i'm sure I made friends in the process. Thank you guys, and dont forget "Kindness is key". lol.
We appreciate your kind comments Michael.
Hibu Customer Service
My local rep came in, built trust, even used our business services. He stated they were different from other companies, better. He assured me verbally that I could increase or decrease my budget whenever I needed. After 3 months of my contract, Still no call tracking that I was paying for, I emailed my rep to decrease my budget. With no response after several emails and phone calls, I decided I wanted to cancel. I called the corporate phone number and was told I wasn't able to decrease, only increase. I called Bob my rep with concerns and wanted to get this straightened out. He declined my phone calls several times. I used my office managers phone, called and left a message that I was a potential new customer. He returned the call in minutes. Once I finally had him on the phone, I asked him how he was going to solve my issue. He stated he tried calling me (once, he called back, my husbands phone, not mine) and asked how he was supposed to help me if I didn't have time for him. Fast forward in the conversation where he states, "Why would we allow you to decrease your rates? that's just business" Im not sure Bob, why would you have stated I could decrease my rates if I am in fact not able to? I have spoke to Bobs manager who has now settled on not answering my calls and just emails saying he cant help me. No concern regarding how his rep has handled the situation
9/28/2018
*** Revdex.com of Metro Washington DC and Eastern Pennsylvania 1337 North Front St
Harrisburg, PA 17102 RE: Revdex.com Number: ***
***
***
***
Portland, OR ***
Telephone #:
hibu Product: Search/ ***
Dear ***:
This letter is being sent in response to the correspondence received on 9/20/2018 regarding the advertising for ***.
I have discussed the concerns with *** and we have come to a resolution. The search basic product has been cancelled, today, prior to the contract term being fulfilled.
I do thank *** for her time on getting this resolved with me. I apologize for any inconvenience this has caused her.
Thank you,
Cortney H Hibu Customer Service Email: [email protected]
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
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.
Regards
My company signed up with Hibu having been told that we would have a single person account manager, and that any time we have an issue we can call and make adjustments to our account. The structure of Hibu is such that you never reach the same person. We quickly became frustrated with the lack of communication and follow thru that we decided to cancel our account. I opened a claim with Hibu and They sent us 3 emails stating our accounts were cancelled. Then we get a bill from collections for 981.93
Dear ***, In response to the complaint submitted 9/20/18, by ***, ID, our Account: ***, Account Number: ***, we received a letter dated 5/17/18 from the customers attorney, ***. On 6/6/18 we responded to this letter providing the dashboard results and advising them that *** entered an agreement with Hibu for six-month Search Standard and Social Standard, and twelve-month Hibu Reviews. Although, these terms have not been fulfilled, we have agreed to cancel the advertising programs early. They are advised that the advertising was cancelled May 4, 2018 and final balance remains due in the amount $272.93. The reply to the customers attorney is sent via certified mail. The certified mail return slip is received signed by Deb Riedel, Date of delivery 6/11/18.
After this response is sent, a payment that we had received 4/2/18 for $709 is reversed by Visa. We attempt to collect payment which is now due in the amount $981.93. Due to non-payment the account is written off to a collection agency 8/8/18. The customer is responsible for this unpaid balance.
Since my involvement I have attempted to reach *** several times. My calls have gone unanswered. If *** would like to discuss this concern further, please have him give me a call.
Sincerely,
Kris G Executive Services SpecialistDirect
Hibu salesman scammed us into signing a hidden contract for 12 months. We were told that there was no contract, and we could cancel their service any time. He never showed us the contract or receipt when we signed his ***. We tried calling hibu to request a cancellation on the service, and they refused every time. They lied to us and got us trapped in a contract that we weren’t agree with. They are forcing us to pay for a service that we no longer need, and they overcharged us.
This letter is regarding the complaint filed by *** of
***. My attempts to reach
*** by phone have been unsuccessful. Our
records indicate that *** met with our Sales Representative, Brad S,
and authorized the Social Standard campaign on July 20, 2018. The minimum
contract term is 12 months. I spoke with Mr. S about the
matter. He states the contract length was discussed during the meeting
with *** as well as during the interview. In addition, a copy of the
contract with a link to the terms and conditions was sent to the customer by
email. The campaign was set live on July 26, 2018. The first month plus
the proration was invoiced on August 20, 2018. The campaign was cancelled
on September 14, 2018 for nonpayment. During that time, the ad was viewed
over 16,000 times. A prorated credit in the amount of $223.09 was applied
to the account on September 15, 2018. The balance due of $258.52 is the
amount owed for the period the campaign was live. We consider this amount
due and payable. If *** wishes to
discuss this matter further, I am available Monday to Friday 8:30 AM to 5:00 PM.
Thank you,
Claudia B
Executive Services Specialist
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]
Complaint: ***
I am rejecting this response because:
I was there with *** and Mr.S*** that day. He never said anything about a 12 month minimum contract. He said that we can cancel the service anytime, that’s why I let *** get the service for the salon. Because I was going to cancel it the following month. These hibu people are liars. Countless of bad reviews online prove that.
Regards
In response to ***'s comments, Mr. S states *** was not present at the sales meeting. He also states the contract length was discussed at the sales meeting and during the Social consultation. We consider the balance due and payable.
Thank you,
Claudia BExecutive Services Specialist
Complaint about internal staff making changes to my brand name and appearance without discussing it will me. The re-worked brand was posted on my listings (which I could not see) until it also appeared on my *** Page. The change was incredibly significant and OFFENSIVE. Unable to speak with anyone on the listings team to discuss "listing choices", goal of the communication changes and proposed changes timeline.
I put in a formal complaint via email and then via the customer service representative. The complaint was elevated, case opened by a representative who promised I would hear back within three days....no response.
10/1/2018
*** Revdex.com of Metro Washington DC and Eastern Pennsylvania 1337 North Front St
Harrisburg, PA 17102 RE: Revdex.com Number: ***
***
***
***
Louisville, KY ***
Telephone #:
hibu Product: *** – Display
Dear ***:
This letter has been sent in response to the correspondence received on 10/1/2018 regarding the concerns with *** advertising with Hibu.
I have been in contact with *** and reviewed her concern. I am still working on her the issues and hope to have them resolved shortly. Once a resolution is reached, I will be in touch.
Thank you,
Cortney H Hibu Customer Service Email: [email protected]
Our account representative Glory M guaranteed that we could cancel our advertising through her any time we wanted. Now that we want to cancel she will not return any of multiple phone calls, emails, or voicemails. Her phone line is either always busy or goes straight to voicemail. She has never stepped foot back into our restaurant since the day she came in to set up the account. Upon calling customer service they told us we cannot cancel due to being in a 12 month contract. When we mentioned to the customer service reps that she guaranteed that we can cancel any time we wanted to they told us there is nothing they can do, when we asked to speak to a supervisor they claimed that were “unavailable” and they told us to call 411 for help. My fiancé called also and wanted to get a copy of the contract tract sent to her via email, the customer service rep said he would. She told the rep she wanted to stay on the phone until she saw that she received the email and he said he cannot stay on the line and the email copy of the contract was never sent.
Dear ***,
In response to the complaint submitted 9/20/18, by ***, ID, our
Account: ***, Account Number: ***,
our sales representative is stating the client was referred to her by their
father, ***. During the meeting she clearly established the correct expectations
and the length of agreement for each package she had discussed with them. His son
had called him when deciding on the package and he had advised them to do the larger
solution package which entailed a twelve-month contract. Our records indicate a
copy of the agreement, including the link to the terms and conditions was sent
to ***. It was sent 2/26/18 to the email address, ***@***.com. Failure to review the
agreement is not an error on our behalf. Once the program is set live in our
system the minimum term of the agreement must be fulfilled.
In effort
to resolve this concern, an adjustment in the amount $278.99 was extended to
pay in full the 9/26/18 statement balance. An additional future adjustment for $278.99
was extended to pay in full the 10/26/18 statement balance. This offer has been refused. We consider our
offer, based on the facts, to be fair and reasonable. If they would like to accept
this settlement, please have them call me and I’ll get the credit processed right
away.
Sincerely,
Kris
G***
Executive
Services Specialist
Direct
Iv had good service from David T. Explain s everything good and is patient with me!
Thank you for your feedback Phil. We appreciate the time you took to let us know you are getting good service.
Hibu Customer Service
This company completely lied to me to get me into a contract based off false promises made by a representative of this company. I spoke with a Nicole B originally who told me an inaccurate amount of people that the company would be able to reach using their services and I was also told to try out their services for a month and if I was not satisfied that I would be able to in her words “get out of the contract.’ The entire process right from the beginning with this company was completely unsatisfactory and not in any way what was told to me. When the first proof was given to me by *** of the social add that they came up with for my business wasn’t a representation of my business. It had verbiage that wasn’t even related to my products or services. After being completely frustrated with that lack of professionalism and realizing that this company wasn’t going to provide me with what was promised I tried to reach out the NIcole to have her get me out of the contract as she had promised. She hasn’t returned my phone calls or emails which further proves that this company has no accountability and is scamming people. I called the main office number only for them to tell me that the first phone call I had with Nicole wasn’t recorded so they will not cancel my contract and to contact Nicole for all my needs. The same Nicole that has been ignoring me. I have been scammed and I want to simply be out of this contract with this unethical company. This company needs to be held accountable for their representatives lieing to people about the products and services that they will receive to lock them in a contract.
RE: *** Complaint ID:***
Telephone #: *** Account: *** Advertising: Social Standard
Dear Heather:
This correspondence confirms receipt of Complaint ID filed by customer ***. Regarding the cancellation policy, we have reviewed the customer’s statements with the sales representative Nicole B She states that she advised the customer that she would be able to cancel within seven days but she did not tell her that she could cancel after one month if she was not satisfied with the campaign. Ms. B states that *** advised of her dissatisfaction with the initial proofs and states that she advised that changes could be sent to her Digital Services Consultant. We spoke with *** on 9/20/2018 and provided the feedback from the sales representative. However, the customer reiterated that she was told she had thirty days in which to cancel. *** also advised that there were errors. We reached out to Cody K the Digital Service Representative (DSC) that is assigned to the account. He stated that he was unaware of any errors. We’ve reached out to *** via email (9/24/2018) and phone (9/26/2018) to request screenshots of the errors but have not yet received a response. Additional information is needed in order to provide more information on this. *** and Ms. B have provided two different scenarios of what occurred during their discussion regarding the cancellation timeframe. In light of this, we will use the contract terms as the determination for the cancellation request which means that the contract is not eligible for cancellation at this time. If there are any additional questions, please do not hesitate to contact us at the number below.
Thanks, Heather H
Executive Services Specialist
*** Investigations and Resolutions
Hibu is a great marketing tool.. very cutting edge and Kyla knows her stuff! She is very friendly and makes sure her clients are well taken care of!
This is good news Amanda! Thank you for the feedback.
Hibu Customer Service
This company was hard to get our money back after charging us double in the first month. They wanted automatic payment on our credit card. They were tough to get on the phone and so was the sales person. After fighting right away to get our money back we canceled right away. They are trying to bill me some more for what they got the first 500 dollars for nothing. Absolutely nothing. They collected right away and we canceled right away when we saw how hard it was to get our money back. Terrible company . I have them now with my lawyer.
9/24/18
Upon order entry we mistakenly took the first month deposit of $500 twice. The first payment went onto the account but the 2nd went into a holding tank, not attached to the account, so sales was unaware that this happened. Denise L from Pepin L gave her approval for the campaign to be set live 7/24/18. Days after the campaign went live the customer called to cancel because of this “double billing. 8/6/18 we refund $500. Then on 9/11/18 the assets are cancelled due to the account being in arrears. The cancellation has reduced the final balance due to $10.06. In order to resolve this concern, a one-time adjustment for $10.06 is being processed on the account. This credit will be used to pay in full this final balance.
We are sorry for any inconvenience you may have experienced.
I was contacted by a Hibu rep. after trying to update our company information on Bing. I told the rep. all I was trying to do was update our information on bing as he was going through this sales pitch and he told me that was "pointless". I said well then he couldn't help me. He hung up the phone. I was irritated by this as I didn't even solicit the sales call and contacted customer service to inform them they have an employee acting this way and as a result they lost a potential customer. Customer service responded saying "why would you message us this?" and "I hope your day gets better" and cut the chat before I could respond. This is the least professionally I've ever been treated by a company cold calling me. I saved screenshots of the messages and wish I could post them on here. Regardless, be warned of this business and their customer service - if this is how they treat someone they are trying to do business with, I can't imagine how they treat someone who signs a contract.
Thank you for bringing this matter to our attention. We take every complaint seriously and a full investigation has taken place. We apologize that you felt the need to contact the Revdex.com. We hope you accept our apology in good faith and that you will consider doing business together in the future.
I used this online advertising company under the impression that I was able to cancel with no contract.I was told by my agent Emma s*** that I could cancel anytime. I called to cancel due to scam callers with the info I gave to hibu. Emma then proceeded to calm me down and tell me I can cancel anytime and that she would file a suit against the scammers. I accepted to stay a customer. I later noticed I was not geeting what I paid for and chose to cancel. I then was told I couldnt, do to a contract. I asked for the recorded conversation stating I could cancel. I was told I would have to wait 5-7 days to get the recordings. Hibu has now pushed my issues back in order to be past there 7 day cancellation policy forcing me to not be able to cancel at all. After waiting past the allowed date to cancel I get a call back at the crack of dawn to listen to the recordings. And they dont have the correct recording of me wanting to cancel.
9/6/2018
***
Revdex.com of Metro Washington DC and Eastern Pennsylvania
1337 North Front St
Harrisburg, PA 17102
RE: Revdex.com Number: ***
***
***
***
Panama City, FL ***
Telephone #: ***
hibu
Product: Listings Management - ***
Dear ***:
This letter is being sent in response to the correspondence
received on 9/5/2018 regarding the advertising services *** has with
Hibu.
I’ve
spoken with *** and we have agreed to cancel the listings
management, as well as refund the $40.00 *** has paid to us. I did advise *** our refunds do take
2-4 weeks to be completed.
I
apologize to *** for the inconvenience, but I am glad we were able to resolve
his concerns.
Thank you,
Cortney H
Hibu Customer Service
***
Email: [email protected]
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
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.
Regards
Jody J refuses to suspend or renegotiate payments on an account that I am not using. The business websites that were set up with this agreement are no longer active. I had planned to continue doing business with this company and asked for a temporary suspension of service since I am not getting anything for the recurring payment. Jody J is not open to any agreement or seemingly any intent to work with me on the issue.
Dear ***, In response to the complaint submitted 8/28/18, by ***, ID, our Account: Enterprise Global, Inc, Account Number: ***, I have not been able to get in contact with Mr..Our records indicate confirmation of the Hibu order and the link to the terms and conditions of the agreement was sent to Mr. on 6/15/18, to the email address, ***@hotmail.com. Per the terms and conditions of the authorized agreement, the minimum term begins on the date that your digital products or service begin. His service began with us 8/2/18. On 8/19/18 an email is received from Mr. requesting to place the campaign on hold. Then, per the terms and conditions, the campaign is paused, but the monthly billing continues. (attached including a copy of the agreement). We would like to be able to maintain our relationship with Mr.. Therefore, I am extending a 1month future adjustment for $200. This credit will be used to pay in full the 9/15/18 statement balance. Allowing Mr., the opportunity to have updates made and then agree to have the campaign un-paused. Please have Mr. let me know if this offer is being accepted. Thank you, *** Executive Care Representative
My experience had been absolutely amazing. Mackenzie McCracken has gone above and beyond to help me in the process and been a pleasure to work with. Very professional and exceptionally skilled on customer service. I will be recommending her and high to my fellow business owners.
All of the other members of the high team that assisted me were excellent as well.
Levi Morris
Superlative Contracting
I completely agree with all the one star reviews here. I called hibu last year to find out exactly what I was paying for. He tried to walk me through internet searches to show me. After 45 minutes on the phone and searching the computer I wasn't shown any advantage in paying for this service. I asked if we could cancel but was in a 12 month contract. I said be sure to have this canceled after this contract is up. I do not want to renew. He assured me that would be done. I was then contacted by several sales people at the end of the contract and told them we would not be renewing. Then I got an invoice in June. I called and said I had not renewed my contract. He told me after my contract was up I was put on a month by month basis which I had not authorized. Although he canceled any future bills, I am still getting bills and phone calls about the "unpaid" balance. When I try to call they just keep repeating that I didn't cancel in time for this billing cycle. Which I did in numerous calls that were trying to get me to re-up.
Tom, Thank you for taking the time to speak with me. I am glad we were able to resolve you’re billing concern and get the balance of $30.00 cared for. Thank you!
I have recently gone through the most difficult financial hardship of my life and in complete survival mode. I have asked Hibu 3 times, explaining my financial problems, to suspend my contract or let me out of it. I have been told they can do nothing about my problem and keep repeating they have a 12 month contract and will keep removing money from my account. I had authorized an ACH withdrawal from my account but they didn't do it like any other company I have authorized in the past. They issue a pre-authorized check with their own number and I have no ability to stop payment on it because as my bank explains to me is that I would have to know the check number in order to stop payment on it. My only option is to close the account.
I have spoken to a supervisor requesting they let me out of the contract amicably but I keep getting the same response that I signed a 12 month contract. I appealed to their sense of empathy but they said the only way they would let me out of the contract is to close my business. I told them I would close the account and either way they would not get the money but I would prefer to come back at a time when I'm in a better financial position if they could just give me a break. It's only $40 a month but it's the difference between me eating or me paying them right now.
8/28/2018
***
Revdex.com of Metro Washington DC and Eastern Pennsylvania
1337 North Front St
Harrisburg, PA 17102
RE: Revdex.com Number: ***
***
***
***
Fairport, NY ***
Telephone #: ***
hibu
Product: Listings Management - ***
Dear ***:
This letter is being sent in response to the correspondence
received on 8/23/2018 regarding the advertising services *** has with
Hibu.
I’ve
spoken with *** and we have resolved his concerns.
I
apologize to *** for the inconvenience.
Thank you,
Cortney H
Hibu Customer Service
***
Email: [email protected]
Great Company to advertise with!!! Our sales person Drew Bennett does a great job working with us to find the right way to present our company through web presence(Website, Facebook, Google, etc.). We have had an amazing working relationship with HIBU!! I would recommend them to any business for advertising. Since increasing our social media and google budget our leads have increased tremendously!!!
It is great to hear that Drew has done a great job and your leads have increased for your business. We appreciate your time, Jennifer, in letting us know.
Hibu Customer Service
The advertising product and service are both excellent and quite cost effective. Any questions and changes to our advertising program are promptly resolved by Nicole M., our amazing Hibu representative. I highly recommend Nicole and this company for any internet related advertising objective.
The advertising product and service are both excellent and quite cost effective. Any questions and changes to our advertising program are promptly resolved by Nicole M., our amazing Hibu representative. I highly recommend Nicole and this company for any internet related advertising objective.
I spoke to a *** employee about the middle of June 2018 about an upgrade to my website. He said he would take a $99.00 fee out of my checking account for this. I told him no. *** had abused that privilege about 2 years ago and they were not permitted to take payments from my account. I told him I would send him a check just as I have every month for a couple of years through my bank's bill pay. He finally agreed and told me to mark on the check what it was for so it wouldn't get credited to my regular monthly website payment, which I did. *** cashed the check on 7/21. Then on 6/28 *** took another $99.00 payment out of my checking account causing a $35.00 overdraft. They emailed me an invoice for two dollars and some change because they had put the $99 in the website payment account instead of the upgrade account. Th $2 was the difference between the check and the monthly payment. Which, by the way, had been made already. I spoke with several customer service people. One told me my site had been shut down and I should call *** When I finally got to her supervisor she said that it wasn't shut down and that was a mistake. She took my info and said she would get it corrected. A week later I had heard nothing and called again. After a long time trying, I got another supervisor who also took my info and said she would fix it. Still, nothing happened. ON 7/12 *** took $2.99 out of my account. *** in an attempt to fix this, on 7/13, put $99.00 in my account and the same day withdrew $99.00, causing another $35.00 overdraft fee. I have spoken to or emailed many other times about this to my salesperson, the guy that started the upgrade, a finance guy and then another couple of finance people. Yesterday *** offered me $70.00 credit toward my website. Credit doesn't fix my empty bank account. And they now owe me $171.99. Since my bank account has been in the negative for so long, the newspaper has cut me off because they couldn't get their monthly payment and the Revdex.com is calling also
Dear
Heather,
In response to the complaint submitted 8/20/18, by ***, Complaint # ***, our Account: ***, Account Number: ***,
our records indicate the following refunds were processed, 7/11/18, $99.
7/27/18 $3.36. Both credits were refunded to echeck account ending in
the last 4 digits, ***. The customer has
been advised to check with his bank to validate that these credits have been
received. For the concern regarding the 2 nonsufficient fee changes, we have
agreed to credit the account a one-time adjustment of $70. A check refund will
be sent to *** for this amount. We consider this to be resolved and are
very sorry for any inconvenience this has caused.
Please feel free to contact me directly if you have any other concerns or
questions.
Sincerely,
Kris G
Executive Services Specialist
***
Direct
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]
Complaint: ***
I am rejecting this response because:*** used the same $99 refund to account for two $99 withdrawals. They also used a refund of $3.36 ot cover a $2.99 withdrawal, indicating that they don't know what is going on. They have printouts of my bank account as well as bank statements showing the transactions yet they think I am making this up. I can send you copies of all the emails as well as bank statements and website printouts if you would like to see them. I did go to my bank to double check and the bank never received the $99 in question. Kris, the most recent *** investigator doesn't answer my questions or even acknowledge the email most of the time and just conducts another investigation. They started out to give me some credit for my website for the trouble they have caused me but seem to have withdrawn that offer. I have at least 12 hours gathering information, emailing and phone calling about this. I have proved that I am right and they ignore it. She wants to blame this on the fact that they aren't set up to take checks only electronic withdrawals. The reason I send the checks every month is because a couple of years ago they took money from my account so I told them they were not permitted to take money from my account. And they have accepted my checks every month since. Now she thinks I should go back to electronic withdrawals. How stupid would I have to be to do that They claim they aren't set up to take my checks, yet they have been and it is apparent that they aren't set up to safely access my bank account either. Now since they put up the so called update which does nothing to address the problem of getting higher income bracket leads, as was the whole idea of this transaction when I first called I have not had a single response from the website. I looked at it and they have changed all the content I had adjusted and written and put up a confusing bunch of double talk. I found at least 5 mistakes and two of them are buttons to link to a modular home manufacturer and the Revdex.com don't work at all. Then they sent me a bill this morning for the extra thirty something dollars that the update costs. I want my update money ($99) back and may old website that works put back up. I can't pay them the extra thirty something dollars until they send me the money they owe me and so now I think what they have in mind is trying to shut my site down altogether for underpayment. I am getting beat worse here every day. I have had no work for 3 months and I believe it is because of the website update. These people have an A+ rating on your site.I don't believe that could be correct. They don't communicate with each other at all. They just keep passing the blame on. And now since they can't figure out what happened they are denying me my money because I must be wrong. That is the only logic I can see here. Let me know if you would like to see my bank records.
Regards
Dear Heather, The *** submitted 7/3/18 has not been set live in our system. Tom was not ready to move forward until we resolve the issue with the money. Per the Terms and Conditions of the agreement, our digital assets are required to be set up on monthly recurring payments. It appears an exception was made in the past for this customer. When the modified order was received 7/3/18, our system did not recognize the previous exception that was made. We have since had the monthly recurring payments removed from the account. Additionally, an adjustment in the amount $172.36 has been applied to the account. This way the account is able to get ahead in payment by one 1 month, plus refund $70 for the non-sufficient bank charges back to the customer. This was done to assist the customer so he would be able to continue sending in his monthly check payments. The problem we were running into is that Tom’s monthly payment is due before he was able to send his payment each month. Today I received a response from our Billing Department. The $99 payment on 7.3.18 was reversed from the account in error. My Billing Department reposted the $99 payment back to the account today. The $70 refund was approved in our system 9/11/18. It is just a matter of time until this refund is received. I am submitting another refund request today for the $99. There was a $102.36 check payment applied to the account yesterday. Now the customer is ahead in payment. This $102.36 will be applied to the 10/1/18 statement balance. As long as Tom continues to send in his monthly check payments, everything will stay on track.
Now that this concern has been resolved the Digital Service Consultant has been asked to notify Tom to assist him further with updates so we can proceed in setting the *** live.
Thank You
Kris G Executive Services Specialist *** Direct