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Hibu

2201 Renaissance Blvd, Kng Of Prussa, Pennsylvania, United States, 19406-2707

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Hibu Reviews (%countItem)

Hibu has been doing are website at first was taking care of us than started no showing up has made numerous spelling errors has posted inappropriate ads wrong Operation hours & haven't seen sales & marketing rep for over 6 months there customer service sucks!!! they give your numbers that transfer you back to previous # leave you on hold for over 30 minutes sometimes never come back and if they do you get to talk to a person that doesn't speak or understand english

Hibu Response • Apr 12, 2018

This will confirm receipt of the complaint dated 3/29/18 from ***, ID, our Account: ***, Account Number: ***. We have reviewed the ads for grammar and spelling errors and cannot find that any error has occurred. Our records indicate changes and updates have been requested several times by the sales representative but that none of these changes were made to correct grammar and or spelling. Our sales representative is stating he just recently received the request from *** to change the Sunday hours and that upon this request he had the change processed. The images were provided by the customer and or he walked around the place of business and took pictures. We have no record showing *** ever notified us to request updates to the spelling, grammar, artwork, or business hours within the ads prior to filing this complaint. The overall performance of the campaign has vastly exceeded every month since it was first set live in our system May 2017. The advertising agreed upon by *** has a 12 month minimum term of agreement. The 12th statement was sent out 4/10/18 making him eligible to cancel 5/9/18. Management approval has been received to cancel the advertising 4/11/17 and to advise *** we will care for the 4/10/18 statement. I have attempted to discuss this concern as well the resolution with *** but he disconnects from the call. We find this to be an acceptable resolution. Sincerely,Kris GExecutive Services Specialist Direct

My representative Kimberly and I agreed on a 6 month term for marketing. after the 6 month I cancel however, I was still getting charge for marketing that were not doing. I call several times to solve the issue they kept giving me the run around. Furthermore, they completely forgot to market anything for a few months while charging my Credit card and they were sending me analytics "how they were not marketing"?

I was paying monthly for their services, Their representative Kimberly 310-702-8444 agreed to only do 6 month of marketing.
#1 issue: they completely forgot to market while they were charging my account. in essence I was paying for marketing not been done.
#2 after we spoke and agreed that I was no longer going to get charge. the company still charge for 2 extra month stating that the agreement was different, My representative Kimberly eventually stop answering my call because she lied to me.

Hibu Response • Apr 05, 2018

This correspondence confirms receipt of Complaint ID ***
*** We have reviewed the account and find that *** advertising consisted of Searchand Display campaigns (six-month terms) and Social Standard (twelve-month term). The Search andDisplay campaigns were cancelled in November 2017; however, the Social Standard was not yeteligible. The Social Standard product was cancelled in January 2018.*** has requested that the last two payments be refunded but we do not find that this iswarranted. We have spoken with *** and advised that we are not going to issue a refund of thelast two payments. He stated that the sales representative told him at the time of the sale that all threeproducts had a six-month term but she has denied this and this is not what the contract states. Basedon this, we find that there is no basis for an adjustment on the account. If you have any questions,please feel free to call me at the number below.Thanks,Heather HExecutive Services SpecialistHibu Investigations and Resolutions

Love working with Cherie! She is always on it and gets the job done. If we have changes or add-ons to our site, she gets them done within 24 hours. We are def happy to have her as our point person. Thank you Cherie!

Hibu Response • Mar 23, 2018

Thank you Erin for letting us know you are happy with Cherie and the great service she provides.
Hibu Customer Service

I have never had a worse experience. If I could give no stars I would. Their services were not just incompletely, they were non existent. It took a year just to cancel the services. Every month we attempted to resolve our issues, but they couldn't even answer basic questions or give us information.

Hibu Response • Apr 03, 2018

We have reviewed the account and according to the reports, the products performed well. As for the cancellation, it did not take one year for the company to cancel the products. The contract term was one year. Once this term was met, the customer was able to request cancellation. We have reached out to the business three times to get more clarity on their complaint (3/26, 3/28 & 3/30) but as of the submission of this response, we have not received a return call. Please feel free to call us with any additional questions or concerns.

I have made numerous attempts by phone and via email to cancel my service and am told that management or the sales rep who set up my service will call me back and I have yet to receive a call back. I requested that my service be canceled immediately and to speak with someone in management after being told by the agent that she could only transfer to the voicemail of my sales agent because he wasn't available either. She said there was no one who could cancel my service. She refused to let me speak with anyone else. I have only done business with hibu for 10 days and have been trying to cancel since day 3. I have not received any follow up that they are even providing the service that I've paid for and I can't even just decline the service due to the refusal of their agents to help me. I want a refund of what I've paid so far and confirmation that recurring payments will be ceased because I DO NOT want their service. I just want to CANCEL.

Hibu Response • Mar 28, 2018

March 28, 2018
Dear ***:

This correspondence confirms receipt of Complaint ID filed by ***. We have reviewed the account and we were unable to confirm that *** was told that her website could not be cancelled. However, there are notes that the request was received and was referred to sales as is the current company procedure. We have spoken with *** and the website has now been cancelled. Additionally, a refund will be processed for the deposit that was made. We apologize to *** for any inconvenience she has experienced. If you have any additional questions, please do not hesitate to contact us at the number below.
Thanks,

Heather HExecutive Services Specialist Hibu Investigations and Resolutions

I called hibu to lower my advertising cost upon the renewal date. In late October 2016, sales representative Brenda B came to my office and we went over my options. I wanted to lower my advertising cost, she took some off and said it will lower my bill by $1.00, never mentioned that she added an additional $799.00 to my website. Her laptop would not print and said she would email me my contract. I requested a copy of my contract numerous times and did not receive until Feb 2017. When I had seen where she had added the additional and debited my account for $428.00 when it was previously 99.00. In not receiving copy of my contract until February it was past the 14 days they give you to cancel the contract. Calls upon calls and no one calls you back, spoke to a Priscilla G was informed hibu had messed up she will work on and get back to me. Never did. I have spoken to a RJ,Joe, Kayleigh, Lindsay, Crystal, Vina, Fran and Nash, still no help. They supposedly cancelled this back in November 2017, but has since set me up for collections. I wanted to lower my cost due to husbands health issues, they had me jump through hoops to try and get it cancelled with copies of doctors orders etc... to end up telling me oh its not you that has cancer it is your husband, sorry cant't help you. They will tell me they are no longer with us and you can call back in a few days and guess who you're talking to, the one that no longer works there. They cancelled the website last November but I still receive an up date on how many calls my website is generating and it was taken down November 2017, I have received a monthly update every month since cancel.

Hibu Response • Mar 27, 2018

3/27/2018

***
Revdex.com of Metro Washington DC and Eastern Pennsylvania
1337 North Front St

Harrisburg, PA 17102

RE: Revdex.com Number: ***

***/ ***

***

Plant City, FL ***

Telephone
#:

hibu
Product: Website & Social - ***

Dear ***:
This letter is being sent in response to the correspondence
received on 3/14/2018 concerning the advertising for ***.

I’ve attempted to reach *** on 4 occasions to attempt
to resolve her concern. I’ve called
on 3/16/2018, 3/20/2018, 3/22/2108 and 3/26/2108, each time
leaving a message to call me back. I
would love to resolve ***’s concerns. I do ask that she call me at
or email me at ***@hibu.com
to further review what is going on.

I do apologize for the inconvenience, but I’m hopeful we can
reach a resolution.

Thank you,

Cortney H
Hibu Customer Service

Email: [email protected]

Customer Response • Mar 27, 2018

[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 have called the 800 number and put on hold. I have a file of emails, bills, and notes 2 inches thick where I have tried to get this matter taken care of. The additional services were slid on to my contract, (sliding is illegal) after the sales representatives laptop would not print to my computer. I asked many many times for contract from 12-1-16 and finally received on 1-15-15. I couldn't cancel as the contract has a cancel clause of 14 days. So from 12-1-16 to 1-25-17 took me past the cancel date. How convenient for hibu & Brenda Brenner my sales rep. I have spoken to 14 different people at hibu and awaiting on return calls from last year. They have made me submit documentation that my husband has cancer. I didn't give the reason to sales rep as it is none of her business. Once submitted I was told that I didn't have cancer they can't help me. This has been going on since 12-1-16 and they still can't get it straight. Even managers have told me they screwed up. I want it taken off my credit. I was informed that it was cancelled, however; they still send me updates on how well my website is doing 5 months after they said they cancelled.
Regards

Hibu Response • Apr 17, 2018

4/13/2018Dear ***:

This letter is being sent in response to the correspondence received on 3/29/2018 regarding the rejected reply regarding her advertising concerns.

I’ve spoken with *** regarding her billing and contracts with us. We discussed her concerns via email. I’ve attached our email chain for your review as I do not feel confident *** and I agreed on a resolution. Unfortunately, I could not find an error and no adjustment will be made. *** is responsible for the bill due.

I have explained to *** her remaining balance on Plant City 2017/2018 as well as provided a spreadsheet with all payments made to Plant City 2017/2018 and Plant City 2016/2017.

*** feels the Social product was slid into her contract and she didn’t authorize this. Per my conversations with the sales representative and sales manager, *** was fully aware of the Social product. *** also referred to her monthly rate being a dollar less per month this year compared to last year. I attempted to explain the Plant City 2016/2017 was $325 per month. When the Plant City was renewed for 2017/2018 and the Social product was done (which were done the same day) the two contracts combined totaled $324 per month, which is one dollar less than her prior year contract and therefore goes with ***’s statement on the contract billing for one dollar less.Again, I apologize that no error could be determined, but *** is responsible for the balance still due.

Thank you,

Cortney H.

Hibu Customer Service

Last year, the previous bookkeeper approved a 12-month contract with Hibu for Hibu Reviews at $30 per month. This contract is scheduled to end in March 2018.

Hibu Reviews
Account# *** Account: ***

As the new bookkeeper, I asked our employees what this service entailed. They showed me a card that customers can use to provide a review for our store. However, they said that they don't use them because the customers found them confusing.

I followed the directions on the card and found the online form simple to complete. After submitting the review, the "thank you" screen explained that it was now up to me to post it using one of the social media icons. The only place that it posted was on our website (managed by hibu). Most people believe that receiving the "thank you" screen after hitting the "submit" button concludes their process. My review was the only review posted in the past 11 months.

Our sales staff has diligently provided these cards to our customers. They received feedback that it was too confusing. Looking into this matter, we found that they were attempting to use the QR scan and ultimately did not leave a review.

We contacted hibu and requested cancellation of the remainder of the contract, plus a refund of the monies paid to for this service to date. Hibu responded by cancelling the contract and providing a statement showing a one-time prorated adjustment of $6.77. It is unclear whether they will be collecting a portion of the final $30 in March or whether this adjustment was for February and they plan to issue this as a refund. In a separate email, they declined refunding the monies already paid.

Hibu Response • Mar 19, 2018

March 19, 2018Dear ***:This correspondence confirms receipt of Complaint ID filed by *** of ***. We have reviewed the account and find that an investigation was opened on the account on 2/26/2018 to address this concern. The investigation determined that there was no basis for an adjustment because there was no error with the Reviews product. The product was cancelled at the customer’s request once the investigation was complete. We maintain that this determination still stands and we are not issuing a refund for the prior payments. We will however issue a refund for the credit of $6.77 that was created by the cancellation. The cancellation was completed on 3/7/2018; the last payment posted to the account on 2/25/2018. After the cancellation, there was a prorated credit of $6.77 that posted to the account. The customer will receive the refund within fourteen business days.

At this time, there is no further action warranted on this account. If you have any questions, please feel free to call us at the number below.

Thanks,

Heather HExecutive Services Specialist Hibu Investigations and Resolutions

Customer Response • Mar 26, 2018

Revdex.com:

I have reviewed the response made by the business in reference to complaint ID. While we do not agree with the resolution, we are willing to accept the terms as "lesson learned" and move on.

Regards,

***Bookkeeper***717 Liberty StMorris IL 60450StoreFax

Spoke with ceo over 2 months ago to cancel my aggrement with them he and my sales rep DaviD Miele ASSURED ME NO MORE CHARGED WOULD BE CHARGED TO MY CREDIT CARD AND NOW 2 MONTHS LATER THEY CHARGED ME AGIN. When you call the support line it sends you to people in the philipines and not helpful at all. BEWARE OR THIS COMPANY

I wish I would have seen all the negative reviews before signing up with Hibu. They came highly regarded by a Marketer. Awful, awful, awful. In the beginning when you are setting up your website they are all great and hands on but don't expect to get anything from them after except taking your $105. I have had numerous problems with them in the 2 years of using them for my web hosting. Yesterday and today made me throw in the towel. I was passed off to 5 different people when trying to get some simple issues resolved when I finally got through to someone who spoke english who told me that she would pass me on to escalade department and we set up a time for HIBU to contact me at 9 am and said that to give or take a half hour. Well you guessed it NO call !!!! I waited till a little after 10:30 and decided that I guess I have to call them back. When I did we went around and around for 45 minutes. I told the lady that a picture was missing from my website and that I didn't remove it. It was on my shop page and she said that that was my responsibility. I told her well I didn't remove so I want you to put it back. She looked at my site and told be over and over again that she saw the picture she told me it was my internet connection that was the problem. She had me do some cookies on my computer when I told her that wasn't the problem. I said so I have an iphone and I can walk 2 blocks away and I bet the picture will still not be on the site. Therefore I wasn't using my internet. I did that and sure enough the picture wasn't there. Exhausted by this time she said please lets do the cookies on your computer and it will fix it. I reluctantly did that and had to erase my history on my computer and still NO picture. She said well I have no problem seeing it here and that it was my problem. Ok so I took a picture of my screen and sent it to her. After about 15 minutes later she said oh I thought Sandy shore was the title of your towels but Sandy Shore is a towel!!! I couldn't believe how dumb she now looked! If you go back and they listen to the tape recorded message you can see I couldn't be more Clear! If that wasn't enough I have changed my pricing a couple of times and know how to do it on paypall. We went around and around for probably another 35 minutes with her telling me the same thing that I have to do it on papall and when I had told her at least a dowen times that I changed them all on paypall and it still wasn't showing up on my shop page.Well I won't bore you with the details but YES again she was wrong and what now took 2 hours out of my day would have taken about 10 minutes to fix if she just could understand and not have a language beerier and she quit saying I had to manage my site. I was never told I had to manage my site personally after telling them I am not the best at figuring how to maneuver around my site to fix things they told me no problem they are always there to help and make the changes for me. HAHA well that is the biggest lie and joke there is. I won't go into other issues but if I were you I would stay as far away from them as you can. That is unless you want to get totally frustrated. I'm worried about the negative comments on here about closing your account with them and charging you even though you don't have service any longer. I am closing my account as soon as I get another host so I pray I don't have to deal with that headache too!

Hibu Response • Mar 15, 2018

We have spoken with our advertiser, Ms. Ottinger, and apologized for her experience. We have confirmed that the website is now to her satisfaction and we have offered a one-month credit on her billing. Ms. Ottinger has accepted this offer and consider the matter resolved.

Hibu aggressively sold me on their quality of web design and 'no pressure' assistance. I was promised verbally from the sales rep that I would not be billed for any web services until the web site was 'up and running' and I had to approve web site before it would go up.

I explained that I was very particular of the quality of the web site design and would need time to review and tweak design before I would approve site. I was assured that would not be a problem.

Once I signed the contract, I was immediately pressured to get the site up and running. The designer told me he only had 30 days in 'his budget' to get it up....the first pass of the designed was such poor quality, I knew they had over promised their abilities.

I started getting billed for web site services when the site was not even up.

I wrote the company that I was ending our relationship for poor execution and their not living up to numerous verbal assurances prior to my signing the contract.

I consider their sales practices to be unethical and their web design capabilities to be inferior to what was promised.

I am currently being harassed by Hibu collections.

I would like all contact to stop, my credit restored, and an apology from the organization.

Their performance and behavior are unacceptable.

Hibu Response • Mar 13, 2018

March 13, 2018Dear ***:This correspondence confirms receipt of Complaint ID filed by *** of ***. We have reviewed the account and show that the contract in question was cancelled on 2/25/2018 at the request of ***. A review of the billing shows that *** was never billed for the website as mentioned in the complaint. On the contract, there were three products (1) website, (2) Social campaign and (3) Hibu Reviews. The only product that began billing was the Hibu Reviews because there is no build process associated with this product. The website and Social campaign were not completed at the time of cancellation had not yet gone live or billed.

We have found no error with the account. We have spoken with *** and confirmed that the contract has already been cancelled. In the complaint, *** requested that his credit be restored but his account was not delinquent and we do not report to the credit bureaus. We apologize that *** was not satisfied with his experience. At this time we find that no further action is warranted on the account. Please feel free to contact us at the number below with any questions.

Thanks,Heather HExecutive Services Specialist Hibu Investigations and Resolutions

Customer Response • Mar 14, 2018

[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: it is unclear if the HIBU Review charges have been removed. If all charges relating to HIBU website, advertising, and reviews are removed, I will accept terms.
Regards

Hibu Response • Mar 20, 2018

In response to the customer's rejection of Complaint ID, we advised on 3/13/2018 in our phone conversation with the customer as well as in our response to the Revdex.com that all advertising has been cancelled. Therefore, there is no further billing. Thank You.

HIBU approached us in December of 2017 to sell us their services. I was very hesitant to do anything with them as we have had a horrible experience with one of their competitors. We were assured that they were better and able to handle our needs.
We signed up for *** and *** redirects. After asking for a copy of our contract three times it was finally provided to me. I noticed right away their terms of service within the electronic contract handed to me by the sales rep on an *** was actually embedded in a link that was not easily identifiable.
The first issue we had was the timeline we all agreed on had come and gone and the account rep was apparently sick.

Once she was finally back in the office the ads they produced were misspelled, had pictures in them that we did not approve. The *** campaign was also delayed and once it had launched it had the wrong business address and verbiage that was actually putting our company in potential legal trouble. We immediately reached out and the issues were not taken care of promptly. Finally, we told the sales rep to have the campaign paused and we demanded a new account representative. My other issues with the *** ads is that the cost per click was about three times higher than I had been spending on the same words. When I asked for transparency, which Google actually requires of its providers, we were not given the actual costs nor were we provided with the costs that *** takes off the top.

We were assigned a new account rep who re-worded the *** ads and they were again re-launched only to once again find errors in the ads and the ads themselves were not showing up in results.

I again reached out to the sales rep and the manager and this time I told them we are done using their services. I was told by the manager the sales rep would be calling my on March 5th as he was on vacation. Since that time we ave begun to get collections calls from HIBU over an invoice for services that were never rendered.

I informed HIBU last week that we were in the process of cancelling the account and she was to write notes about this and stop calls. This turned into me getting more calls this am and now emails from a MR. Josh W. Sr Collections.

He has been going back and forth with an employee about our account all morning despite that fact we told him in writing to stop contacting as which is MN state law for collectors, they are to immediately cease efforts. Josh has only stepped them up.

During this process our business has decreased dramatically and I should be holding HIBU responsible but I just want it to be over immediately.

Hibu Response • Mar 13, 2018

Dear ***: This will confirm receipt of the complaint dated 3/5/18 from ***, ID, our Account: ***, Account Number: ***.I have worked directly with *** and we have come to a resolution. The advertising has been cancelled pre term so no additional billing will occur on the account. And adjustment in the amount $298.72 has been agreed upon leaving the customer responsible to pay the remaining balance due in the amount $298.72. We apologize for any inconvenience this may have caused. Please have *** give me a call if he had any further questions. Sincerely, Kris GExecutive Services Specialist Direct

Customer Response • Mar 14, 2018

[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

A sales rep came into my office back in November telling me that my website was under performing. So I listened to what they could offer. They claimed that they could fix issues with my website and optimize things to make my phones ring. The salesman's claimed that they had others in our area that hey were just bringing in "so much business" that it was hard for the other company's to handle. So I decided to give it a try, I am 4-5 months in and have received a total of 25 phone calls based on their own report they are providing which boils down to a cost of 42.18/phone call. I called today to express my displeasure with what they were doing and explained that I no longer wanted their services (as they were under performing and I felt as though they should have already been on top of things as per what the sales rep told me), they informed me that I was locked into a 6 month contract and that it didn't matter that I was dissatisfied as I was under contract. After further research I have discovered that my business is not the only one they have done this to and that they filter out anything below a 4 star rating on their Facebook and web pages as to deceive customers and to make them look better when signing up new clients. This is a HORRIBLE business practice and should be against the law. The bottom line is that I am dissatisfied with the services I have received from them and am now stuck in a contract that was not clearly explained. If their campaign isn't performing up to the expectations the salesman told me.....isnt that a breach of contract on their part?

Hibu Response • Mar 16, 2018

Dear ***: This will confirm receipt of the complaint dated 3/2/18 from ***, ID, our Account: Roberts Pest Control LLC, Account Number: ***. We wanted to provide an update letting you know this is still being work on. Sincerely, Kris G Executive Services Specialist Direct

My rep Scott Haymes was very helpful and seemed very knowledgeable on the products he was offering.

I worked with this company for them to build me a website to help bring me business. I received a billing statement saying that I owed almost two month's worth of prorated work that is owed when I cancelled the plan before the month is over. They are basically saying that I owe for services back in December when I spoke with the marketing specialist. They are charging me for phone calls, website assistance, etc for something that was not all that great but pretty to look at online. They are charging me for fees from when I had to give them information to getting the process started, meaning from 12/29/17 until 2/15/18. They stated to me that I was not going to be charged until a month after the website was launched. My website was launched 2/1/18 and I have email proof by them.They advised that they were going to try to get the website launched in January as long as I had the items sent in to them (which I did) but the website was not completed until 2/1/18. First I received a billing statement for $45.48 for an advertising order on Jan,29,2018(how can you advertise for something that isn't online yet) I mind you a website was not launched. All in between this time, I went back and forth with the website consultant to get everything that I needed. I took a long lunch period, countless emails and eventually once the website was launched with spelling errors and just errors all over when I specifically advised on what I wanted (sent documents thru their system), I had to log in to the website to do her work for her because she was leaving for surgery and the work she did was not satisfactory. I received a email February 1st saying that my website was launched but I could not make changes but I could go into the website myself and fix it because it was after the deadline (two days) for them to fix. Fast forward to February 8th, I am told thru email that I needed to make a payment. Was unaware of a payment that needed to be made because I did not know that I owed anything because I was told that I would not be charged for anything until a month after the website is launched and not for services as was advised to me via a voicemail message. I then received an email Feb 14th stating that I owed a balance and if it was not paid in 5 days that my website will be suspended. On 2/15 I contacted the company to cancel everything that I have with them and that I would pay my balance of $45.48. Nothing was advised on any other pro rated payments or any type of payments as I the month was not over so how do I owe you anything if I didn't get the month's worth of services that I was owed. Tried contacting all parties before but we played phone tag and no resolution was made which is why I cancelled the website before the trail period was complete. Today I received an email with a bill that states that I basically owe them for a month and a half worth of service and it needs to be looked into. They advised to me over the phone that I was not going to be charged anything until one month after the website was launched. Then they waited until 10 days or more after I cancel so that they can charge me for a month and that is unacceptable. I'm not paying for a unsatisfactory service( I did all of the work basically) They launched the website extremely late and then when I needed to get in touch with people I could not get through and then you are advising that I owe you money for a website that was up for give or take 2 1/2 weeks before I cancelled. The website also wasn't quality and I'm not paying for something that I cancelled for work that was not up to standards. It is an issue because they are telling their customers one thing on the phone to get your business and not telling the whole truth of what you will have to pay but saying another in their billing statements. I was left a voicemail message by the investigator saying that I owed because I started services with them in January when in fact the website again was not launched until Feb 1st. I owe them for all of the phone services that they offered and for the shiesty and scamming services that they provided and I feel that this is fraud.

Hibu Response • Mar 12, 2018

3/12/2018

***
Revdex.com of Metro Washington DC and Eastern Pennsylvania
1337 North Front St

Harrisburg, PA 17102

RE: Revdex.com Number: ***

***

***

***

Tampa, FL ***

Telephone #:

hibu
Product: ***- Website

Dear ***:

This letter is being sent in response to the correspondence
received on 3/5/2018 regarding the billing for the services from Hibu for ***.

I’ve spoken with *** and agreed that Hibu will
adjust $145.03 leaving her responsible for the remaining $60.00 due on her
account. We’ve also started the cancellation process for the review product
with Hibu.

I do apologize for the inconvenience this has caused, but I
am glad we were able to resolve the concerns.

Thank you,

Cortney H
Hibu Customer Service

Email: [email protected]

Customer Response • Mar 12, 2018

[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

I have worked with Jonathan for several years now. He is the best sales rep in my opinion because he is not pushy, and he tells it like it is. I am always pleased with the products he promotes for HIBU.

Hibu Response • Mar 02, 2018

Thank you for your review. We are glad that you are pleased with our products.
Hibu Customer Service

Cherie was amazing to work with . She was very friendly and knowlegeable. I would highly recommend her to all of my friends looking for a great way to increase business at a reasonable price.

Ron G.

I payed this company for several months for advertising my company and when I signed contract it was with the purpose to get my company in the phone book and that is what salesman promised. That did not get done which upset me but what really did it was when after about 4 months of paying them they finally asked me for access to my *** business which I ended up creating on my own. Not only that but try telling me that their directory and online were two different contracts like the salesman isn’t hibu employee or something. Now they are threatening my credit score which has ZERO negative things against it because I pay when I owe. Simple as that. They say I owe 59.98 now when I canceled but they wouldn’t try to hear that. They ended up dropping whole contract because they know theyre wrong , even had salesperson call me and apologize but they won’t stop from trying to ruin my credit. There is gotta be a way they have to leave me alone or can I get damaged for them not being decent people. Contract doesn’t say I pay no matter how little they fulfill their part of agreement. Let alone all the money u paid them already and having to go with someone else and business I lost for not even being able to be in a directory for a whole mother year now thanks to them not doing what was agreed upon. They’ve harassed me and finally I told them off. They can’t strong arm me to pay just so my credit stays good without me being able to hold them accountable for their wrong doing can they.

Hibu Response • Mar 01, 2018

This letter is in response to
the Revdex.com complaint for *** of ***.

Our records indicate that the
*** signed 2 contracts for our WAVE with print bundle at $29.99 per
month. These orders consist of our
Claiming and Listing service and print advertising; a 3 inch in column ad under
Lawn & Grounds Maintenance and several Regular Listings in the Greater
Enid, OK 2018 yellowbook. The Claiming and
Listing service began on June 2, 2017 and started billing on July 1, 2017. The print order was submitted on July 26, 2017
but was cancelled on August 17, 2017 for a missing signature. Unfortunately, the document that ***
signed electronically could not be opened and was deemed as missing the proper
authorization. On January 2, 2018, we offered a credit for future advertising
in the Greater Enid, OK 2019 yellowbook valued at $68 per month which was
refused.

The Claiming and Listing service
contract was cancelled on January 29, 2018 due to nonpayment.

I spoke with *** about
the matter. We have agreed to remove the
balance of $59.98 for the Claiming and Listing service. The future credit for the Greater Enid, OK
2019 yellowbook is also still available if *** chooses to accept the
offer.

We apologize for any
inconvenience *** may have experienced and hope he will give us the
opportunity to service his advertising needs in the future.

Customer Response • Mar 01, 2018

[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 acceptable and all I asked for from them. Woman I spoke with was very understanding about my situation unlike the caller before her. Wish I could have talked to her from beginning. Wouldn’t have had to go thru all this. I decided to not take Hibu offer for future ads because I didn’t get treated very well by them when I respectfully told them (at first anyway) that nothing got done for me that was promised. Once again the woman I spoke with to resolve this was very kind and we resolved it so thank you I really appreciate helping me not get run over or credit messed up.

Regards

I bought a group of products From Hibu- and was lied to about what I was buying-
I was buying targeted ads that would get to my target audience on *** and told they have a special arrangement with *** for this purpose- then I found out they are only targeting the whole population of The USA and Canada. That is not a target audience and not what I had discussed and was told but my sales person Micheal L.

I bought their posting service only to see the posts where directing people to contact me for thing I dont do and never have - like being an integrative medicine specialist... Or a teen mental wellness counselor- Or a children's mental health- they supposedly reversed the charges for those months and I took the ads down- the posting stop yet they are still charging me for posting- I have repeatedly asked them to cancel the account- I was lied to multiple times and had severely misdirected post put up by them, These people clearly do not know what they are doing...I got what they called a settlement. but not a refund.

I bought their listing service and told Micheal my sells guy, that I didn't want my address blasted everywhere as I work from home but dont really have an office. I work over zoom rooms and chats- he assured me it wouldn't be and also assured my the listing would still help with my business. Lies- There are maps in all kinds of place directing people to my house... when I yelled about it they took it down to my city but would not unlist it and take me out of a program that wasn't meant for my kind of business to start with. Again I was lied to.

I have asked multiple time for them to just cancel this account- it is ridiculous. I have been assured there is no possible way to do that-
I just got a reduced bill because they are applying the settlement they gave me...
My ads are not targeted...
you listed my address, and city... after I was told that is not what would happen...
your posts misdirect people, and even after you stop posting for me- you are still charging me....
They want me to pay for a service that was lied about, in order for me to buy into it. As service that has done nothing but cause me headaches. I have not gotten one client that came through the ads the target. I even changed the ads because their original ads were so ridiculous.
I have asked repeatedly to have his account canceled. or even just give me a payout of the contract- they will do neither.

Hibu Response • Feb 28, 2018

February 28, 2018

Dear ***:

This correspondence confirms receipt of complaint ID filed by customer ***. We have spoken with *** regarding the errors that have taken place in her advertising campaign. Credits were given in both December and January on the account for incorrect posts that were made on the customer’s account. In light of this, we have agreed to allow the customer to cancel her contract early. The cancellations have been processed and as of the date of this letter, there is no further billing on the account. We apologize for any inconvenience *** has experienced. If you have any questions, please do not hesitate to contact us at the number below.

Thanks,*** HExecutive Services Specialist

Cancelled an account for yellow page advertising last June 2017. Had tried to cancel it earlier, as I was no longer at the location but was told I couldn't. Called in December to see when these bills would finally end and they told me I had one more month to pay. This is on a recorded line supposedly by them so they should have a record of it. After paying the final bill they sent me another bill saying I owe another month. Told them what the last rep told me on the phone and they said it was a mistake on his part and that I still owed another month. Do not feel this is fair bill policy to keep billing me after 8 months after I told them to cancel the account. Feel this is unfair and do not owe them any more payments.

Hibu Response • Mar 07, 2018

3/7/2018

***
Revdex.com of Metro Washington DC and Eastern Pennsylvania
1337 North Front St

Harrisburg, PA 17102

RE: Revdex.com Number: ***

***

***

***

Boca Raton, FL ***

Telephone #:

hibu
Product: Print and Wave

Dear ***:
This letter is being sent in response to the correspondence
received on 3/5/2018 regarding the cancellation request made on their
advertising.

I’ve attempted to reach *** on 3 occasions,
2/28/2018, 3/2/2018, and 3/6/2018, each time at . I need additional details on the cancellation
request made. Per his original concern his request was made in June 2107,
however I am not finding any correspondence on his account regarding this. I do
see one note from 7/31/2017 where *** emailed us to update his email
address on file. If I could please get
additional details on the cancellation request; how it was made, to whom, proof
of email/mail sent in, I’d be happy to review his concern again.

This information can be sent directly to me at ***@hibu.com or ***
can call me at to further discuss.

Thank you,

Cortney H
Hibu Customer Service

Email: [email protected]

Hibu Response • Mar 28, 2018

March 19, 2018Greetings from K’NEX,

With regard to the above referenced complaint, the follow up email was received on March 7th during a period when our service was down for maintenance and it was inadvertently overlooked. Allowing contacts to go unanswered is not our normal procedure and we appreciate the opportunity to correct the situation. We have responded to the consumer by email on March 19th.

Best regards,

Karen M.Consumer Services Supervisor

Customer Response • Apr 01, 2018

[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

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