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Specialty Commerce Corporation

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Reviews Specialty Commerce Corporation

Specialty Commerce Corporation Reviews (386)

Ms. [redacted] placed web order #[redacted].  The following shipping address was entered on our website by the customer at the time of the order;[redacted]The zip code was incorrect by one digit.  The correct zip code should have been 27253.  We have reshipped the...

order to Ms. [redacted]; the new order number is #[redacted].  The order has been shipped via 3-4 day mail and will be delivered on or before 10/18/17.

[redacted] used the optional Smart Label to return her item.  The optional Smart Label costs $7.99 to use and is a convenience option for the customer to return their item(s).  The customer always has the option to return their item(s) using the vendor (i.e., [redacted], [redacted], [redacted]) of...

their choice.  The Smart Label policy on our website is as follows;"If you choose to use the convenient return SmartLabel® included with your order, the following amount will be deducted from your exchange or return: $7.99 for wigs, $8.99 for apparel (U.S. orders only)."As a one time courtesy we will refund [redacted] the Smart Label fee of $7.99 back to her credit card.

Ms. [redacted] placed an order for item # T3618 (Classic Linen Shirt Dress) on 05/22/16.  We received item # T3618 back 55 days later for an exchange; however it had exceeded the number of days allowed to exchange an item.  Our return and exchange policy, listed in our catalog and on our...

website, states the following;"Clothing Exchanges: Within 45 days clothing may be exchanged and will be shipped free of charge excluding rush service charges.  [redacted] fee of $8.99 will be deducted if applicable.""Pristine items received after time period guidelines will be donated to charity on your behalf with no exchange or refund applied."As a one-time courtesy we have issued Ms. [redacted] a refund in the amount of $39.99 for item #T3618.  The refund was processed via refund check.  Please allow 10-14 business days to receive the check from the USPS.  The smaller size that Ms. [redacted] requested is not available.

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] 
Revdex.com thank you so much for assisting with this concern, however I have not received any reimbursement from Especially Yours. Please pray further guidance.   Regards,
[redacted]

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #[redacted]. I understand that by choosing to accept the business response that my complaint will be closed as resolved. 
Regards,
[redacted]To date, I have not received the credit of $59.98.

Ms. [redacted] can return the item and we will inspect it for any defects.  We have issued Ms. [redacted] a Return Authorization number.  The RA # is [redacted].  The Return Authorization is valid until 05/21/17.  Also, please put ATTN: [redacted] on your return package.  The return...

steps are as follows;* Write the provided Authorization Number ([redacted]) on the outside of your package and on the exchange/return form.  * Put your completed exchange/return form and the item you are returning inside your package.  * Affix the provided return address label to the outside of your package or write the following address on the outside of your package:Wig.Com Exchange/Return Dept.ATTN: [redacted]
[redacted]

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to...

complaint #[redacted]. I understand that by choosing to accept the business response that my complaint will be closed as resolved. 
Regards,
[redacted]

Revdex.com, please refer to our initial response.  We issued Ms. [redacted] a merchandise credit in the amount of $111.97.  The merchandise credit has been placed on her account for future use.  Ms. [redacted] will not be receiving reimbursement back to her credit card or via refund check.  If you have any further questions please let us know.  Thanks.

Ms. [redacted] placed mail order #[redacted] on 12/06/16.  The order could not be fulfilled as we did not have the inventory that Ms. [redacted] requested.  We sent Ms. [redacted] a refund check in the amount of $323.54.  The refund check number was #[redacted].  The refund check was reissued again...

on 05/19/17 (refund check #[redacted]) as Ms. [redacted] informed us that she did not receive the original refund check.  The amount of the second refund check (#[redacted]) was also $323.54.

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted]. Please add your rejection comments below. 
The attached documents support the following facts: 1.  On October 3, 2015, a total of Three Hundred Nine and 97/00 was paid for Order No [redacted] for three robes.  (See Order Attached.)2.  The robes were too large so I returned them immediately.3.  However, since I was scheduled to perform a wedding ceremony and a funeral, on October 10, 2016, I re-ordered two of the robes -- one of them being the robe that was on sale, Item No. [redacted].  I have retained this robe, Item No. [redacted].  However, Item No. [redacted] did not fit.  (See Order No. [redacted] attached.)  I could not get authorization to return this item without incurring a $29.00 processing fee. The item is still in its original package and box. This item has not been worn while waiting for this dispute to be resolved.  I am requesting to return this item without incurring $29.00 in processing fees.  This request is based upon the Smart label which states that the refund will only be reduced by $7.99.  (See the attached Smart Label.)4.   On October 22, 2015, only Two Hundred Four and 03/00 was refunded.  Therefore, Specialty Commerce retained One hundred Five and 94/00.  (See attached refund to my account.) 5.  I have also incurred Forty-Four Dollars in out of pocket expenses attempting to resolve this matter.Therefore, I am requesting refund of $105.94 minus $7.99 on Order No. [redacted] in the amount of $96.95.I am also requesting authorization to return Item No. [redacted] with a refund of $129.99 minus $7.99 on Order No. [redacted] in the amount of $122.00.The total refund would be $218.95.    
Regards,
[redacted]

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted]. Please add your rejection comments below. 
I was happy to agree to the settlement offered by the Paula Young Co., however, I have yet to receive the promised return label and/or the credit.
Regards,
[redacted]

Better Business...

Bureau:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #[redacted]. I understand that by choosing to accept the business response that my complaint will be closed as resolved. 
Regards,
[redacted]

You error. I did reply. Please check our correspondence on your website. I sent a copy of the invoice where my credit card was charged on 12/8/15. Please do not close this case. I sent the following to you:Order ConfirmationThank you for your order, [redacted]Your order number is: [redacted]Please save your order number for future reference.If you need any assistance with your order, please contact us at [redacted].We look forward to serving you again.Order SummaryBilling Info  Payment Method[redacted] 
[redacted] 
** 
[redacted] 
[redacted] for $215.90Coupon Code: [redacted] for $0.00Shipping Info Shipping Method[redacted] 
**
[redacted] US Standard Ground 5-7 Days We ship most orders Ground Delivery within 24 hours of receipt of your order. Please allow 5-7 business days for delivery. The fee for shipping and processing applies to your complete order, even if an item is back ordered and multiple shipments are required. Item #Product  Qty    Price Each  Discount  Total Price[redacted]  Stella Human Hair Wig by Janet Collection™1$59.99$89.99 $59.99 P FS4/27 - Dark Brown w/ Copper Streaks, Average Your Code is Accepted! [redacted]  Zara Human Hair Wig by Especially Yours®1$44.99$79.99 $44.99 Average, FS1B/30 - Almost Black w/ Medium Auburn Streaks Your Code is Accepted! Z5501  Aster by Especially Yours®1$29.99$49.99 $29.99 FS1B/27 - Almost Black w/ Light Auburn Streaks, Average Your Code is Accepted! [redacted]  Alani by Especially Yours®1$19.99$39.99 $19.99 T4/27- Dark Brown Base w/ Copper, Average Your Code is Accepted! [redacted]  Sierra Wig by Especially Yours®1$39.99 $39.99 Chestnut Brown with Golden Bronze, Average Your Code is Accepted! Merchandise Subtotal:$194.95Your Code is Accepted!-$0.00Shipping:$20.95Tax:$0.00 Order Total:$215.90Gift Certificate:($0.00) Total Charge:$215.90 You Saved!$0.00

Ms. [redacted], we manually pulled the item out of our inventory to ensure that you were receiving item # [redacted] in Color #60.  I reviewed the item and color for accuracy and had another Manager review the item and color as well before we shipped it out to you last week via [redacted].  Normally, we would allow an order to go thru our normal pick, pack, and ship process; however because you had an issue previously we bypassed the normal shipping process to ensure that you were receiving item #[redacted] in Color #60.  We apologize if this color is not want you are looking for, but we are confident that you received #[redacted] in Color # 60.  We will send you a pre-paid return label so you can return the item.  We will also issue you a credit back to you credit card for the item plus shipping.

Ms. [redacted] was given a merchandise credit of $24.99 on 02/24/16; $19.99 for the item and $5.00 for shipping.

Thank you for your help. You may close this case.  Upon recent further research through old emails, the retailer is correct. I did ask for deferred billings, something I never do, especially since I had given a credit card number to them and for which I had believed they charged the account.  After a thorough search of old credit card statements, Especiallyyours never applied the charges to the card and obviously created deferred billing. Mrs. [redacted], my mother apparently received these bills and never notified me. I am her POA and pay her bills. Please notify the retailer that the customer errored.Sincerely,[redacted]for [redacted]

Thank you for the clarification.  We have issued a refund in the amount of $118.69 back to Ms. [redacted]'s credit card.  Please allow 48-72 hours for the credit to appear on your credit card.

Our restocking policy is listed in our catalogs and on our website.  As a one time courtesy we refunded the additional $78.99 back to Ms. [redacted]'s credit card.

Revdex.com, please see our response from 07/12/16.  Thanks.

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #[redacted]. I understand that by choosing to accept the business response that my complaint will be closed as resolved. 
Regards,
[redacted]

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