Sign in

Prestige Furniture

Sharing is caring! Have something to share about Prestige Furniture? Use RevDex to write a review
Reviews Prestige Furniture

Prestige Furniture Reviews (98)

Thank you for bringing this matter to our attention. Our records show that Ms. [redacted] placed a magazine order with us in June 2015. She had ordered [redacted], [redacted], and [redacted] magazines. Ms. [redacted] monthly payment is $4.29 and she gave us her [redacted] Credit Card to bill her...

monthly payment to , ending in [redacted]. Ms. [redacted] credit card number was updated by her bank and because of this we were unable to bill her monhtly payment. Her account fell past due and we reached out to her to bring her current. Ms. [redacted] asked to cancel her service. We asked that she pay her past due balance of $12.87 for services she has received, and we would definitely cancel her service. Ms. [redacted] agreed to pay the amount for the magazines she has in fact received. We sent her an invoice confirming that. If Ms. [redacted] has any quiestions, she can contact us directly at ###-###-####. Thank you for your time in this matter.

Dear Thank you for bringing this matter to our attention.  Our records show that [redacted] placed a magazine order with us in July 2014.  [redacted] ordered [redacted]  She had given her [redacted] Card ending in [redacted]...

for her first payment of $17.20  and asked us to continue billing this Credit Card monthly.  [redacted]'s Credit card was declining and not accepting any charges as of November 2015.  [redacted]s bank never updated her Credit Card with us, her account fell past due.  We attempted to contact [redacted] for several months by phone and mail. We reached her on the phone once and she hung up on us immediately.  In July 2016, her account is past due for services she has received and not paid for.  We will be more than happy to cancel her service as per her request.  We do ask she bring her account current for service she has received.Thank you for your time in this matter

I am rejecting this response because:  Please send me a written copy showing my account has been canceled and closed. Thank you

Thank You for bringing this matter to our attention.  Our records show that [redacted] wife [redacted], placed the order, not [redacted].  [redacted] placed a magazine order with us in February 2015 for the following magazines: [redacted]...

[redacted].  Her service is for 60 month period and her payments are $17.20 each month for 30 consecutive months.  Ms. [redacted] paid her first payment with  check over the phone on February 20,2015 from her checking ending in [redacted] also asked us to continue deducting her monthly payment electronically through [redacted] services each month.   In November 2015, Ms. [redacted] contacted us to cancel her service.  We attempted to discuss and resolve any problems she was having with her service when she became very irate and hung up on us.  As per her request, we have cancelled [redacted] account and marked it unpaid.    Thank you for your time in this matter.

[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 [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]

Thank you for bringing this matter to our attention.  Our records show that Ms. [redacted] placed a magazine order with us in November 2015. She had ordered a 60 month service for [redacted], [redacted] and [redacted] magazine.  Ms. [redacted] had agreed to pay...

$17.20 each month for 30 consecutive months for a 60 month service.  Ms. [redacted] made her fist payment with a [redacted] card ending in [redacted] and then asked us to continue billing this card for her monthly payment.  In March 2016, Ms. [redacted] called our office and we lowered the length of time of her service and reduced the number of payments.  As per her request, we have cancelled her service entirely with no further monies due.

[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 [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]

Thank you for bringing this matter  to our attention.  This is the second response we are addressing Ms [redacted].  As per her request, we have cancelled all service.  Unfortunately, since we were unable to come to any type of satisfactory  terms we have cancelled Ms. [redacted]’ services  and removed her from our data list with no monies due.If Ms. [redacted] has any other questions, please have her call us directly at ###-###-####.We consider this matter Closed.Thank you for your time in this matter.

Thank you for bringing this mater to our attention.  Our records show that Ms. [redacted]  placed a magazine order with us in December 2015.  We have canceled her account as per her request

Complaint: [redacted]
I am rejecting this response because:  The bank representative never once stated that the Revdex.com gets everything dropped.  I was never offered other ways to keep my account.  All I wanted to do was cancel my services.  I was scammed into it in the first place.  Every time I have asked to cancel I was rudely told that that is not an option.  The very hateful employee told me that they forward all of their calls to the Revdex.com, which is a lie, and when they offer to let you listen to the calls they say that you will have to call back at a later time to listen to them.  They are not a very ethical company. [redacted] 
Regards,
[redacted]

Our records show that Mr. [redacted] name was removed from our records and all service cancelled.  No monies were ever due.  Thank you again.

Thank you for bringing this matter to our attention.  Our records show that Ms. [redacted] placed a magazine order with us in November 2015 for the following magazines: [redacted] and [redacted]  Her service was for a 60 month period and...

her cost was $17.20 each month for 30 consecutive months.  Ms. [redacted] gave her [redacted] Credit Card for her deposit payment to activate her order and the card was billed on November 23, 2015 with her authorization.  Ms. [redacted] agreed to continue having her monthly payments automatically billed to this same credit card.  On December 17, 2015, someone representing themselves as a bank employee and Ms. [redacted] called in to cancel her service.  We asked that Ms. [redacted] call us directly so we discuss her service and any issues she may be having.  Ms. [redacted] refused to call us and requested we just cancel everything.  As per her request, we have cancelled her service and marked her account unpaid.  Thank you for your time in this matter.

[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 [redacted] and find that this resolution is satisfactory to me.
Regards,
[redacted]

[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 [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]

Thank you for bringing this matter to our attention. Please note that Mr. [redacted] name was placed on our do not promote List, we cancelled all magazines and no monies are due on the account. Thank you for your time.

Complaint ID#:[redacted]Company Name:Capital Magazine ServiceCompany Contact:Renee W[redacted]Company Phone:[redacted]Company Email:[redacted]Person Who Sent the Complaint:[redacted]Staff Member:[redacted]Response:Thank you for bringing this mater to our attention. Our records...

show that [redacted] placed a 60 month service for magazines with our company in October 2015. The magazines she ordered were [redacted]. [redacted] gave us her [redacted] for her first payment. We do not show that [redacted] has never tried to contact us in order to discuss her account. We actually have been trying to get in touch with her unsuccessfully. This letter we received from the Revdex.com was the first and only notification we have from [redacted]. As per her request , we have cancelled her service with no monies due. Thank you for your time in this matter.Sent on: 5/20/2015 11:06:11 AMSent by: 75.151.165.225

As per Ms. [redacted]'s request, the account has been cancelled. Any further questions, Ms. [redacted] needs to call our office directly ###-###-#### We consider this matter closed. Thank you

Thank you for bringing this matter to our attention. Our records show that Ms. [redacted] completed a phone survey with our company in June 2015. Ms. [redacted] was offered a magazine package to purchase at that time. As per Ms. [redacted]s request, any orders she placed with our company have been cancelled and...

closed and no monies are due. Thank you for your time in this matter

Check fields!

Write a review of Prestige Furniture

Satisfaction rating
 
 
 
 
 
Upload here Increase visibility and credibility of your review by
adding a photo
Submit your review

Prestige Furniture Rating

Overall satisfaction rating

Address: 2224 Sedwick Rd Ste 102, Durham, North Carolina, United States, 27713-2656

Phone:

Show more...

Web:

This website was reported to be associated with Prestige Furniture.



Add contact information for Prestige Furniture

Add new contacts
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | New | Updated