Saints Recovery Group Inc.

To whom it may concern,Saints Recovery Group is responding to a complaint that was brought against our company by Mr*** on 8/6/15.Saints Recovery Group has investigated Mr*** complaint and found there was a clericalaccounting error that occurred on 8/3/in the amount of $
that was charged to his Credit Cardending in ***Our office takes these matters very serious and strive to maintain integrity in all phasesof our day to day operationsOur office has been in contact with Mr*** since the date of thiscomplaint to correct this matter and to ensure he is satisfied with the resolutionAs Mr*** statedin his complaint, when disputing a charge it can be a lengthy processHowever, our office receivedconfirmation from Mr*** and his bank that the chargeback has been cancelled as of 8/13/14.Therefore, Saints Recovery has issued a refund of $back to Mr***'s bank card ending in ***on 8/14/15., Saints Recovery apologizes again for our error that caused this inconveniencePlease feel free to contactme should there be any further questions and or concerns at ###-###-####