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Address: 550 S Caldwell St # 10, Charlotte, North Carolina, United States, 28202-2633
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Requested STOP Delivery of Encore newspaper
I've made numerous requests for this newspaper to stop being delivered to my address, but the paper still comes. I contacted the customer service on:
2/21/2018 - Spoke to Paul
3/6/2018 - Spoke to Vicky
3/20/2018 - Spoke to Vicky
4/17/2018 - Spoke to Bella, and her supervisor James
5/1/2018 - Spoke to Jade, who gave the Distribution Center Phone number and supervisor Jane G (***)
5/1/2018 - Called Distribution Center but Voice mail full.
On 3/20 they delivered 3 papers, maybe to spite me. I work out of town, don't was to be a target for theft, and don't believe in the waste associated with newspapers. Especially ones that I didn't even order.
How do I get this to stop? Should I call the police and claim they are littering? Please advise.
For them to stop delivering unwanted, unrequested newspapers.
The distribution company will be contacted immediately and notified of this failure to stop delivery. We will ask that this be visually verified as a stop for the next several weeks to be certain the problem is resolved.
I have been in contact with the Charlotte Observer for over a month. I moved and have not received my paper.
Dear ***
Thank you for you response. We understand how frustrating it is not
receiving the paper that you paid for. Again, we are very sorry for the
poor delivery service. This is not acceptable to us and we will be
redoubling our efforts to improve customer service. We are committed to
provide world-class service and we apologize that we recently fell short
of your expectations. If you will give us another chance, we will make
sure that necessary procedures will be made to get the paper delivered
to you on a regular basis.
For immediate assistance, you may contact our Customer Service
Department at *** during our office hours from 7:00am until
4:00pm, Monday through Friday and 7:00am until 11:00am Sunday. You may
also send us an e-mail at ***
Thank you.
Sophie
Customer Service Representative
Original Message Follows:
------------------------
Good Evening,
I gave the Charlotte Observer two weeks to rectify the delivery problem
and yet still no paper. What difference would more time make? Your
company has proven that it cannot deliver its product in a consistent
manner. The inadequacy is upon your part not mine.
On Apr 22, 2018, at 3:08 PM, Charlotte Observer
Full refund of yearly subscription that I paid in advance
We have contacted the distribution company for this area to find out the reason for the carrier error. We will resolve this issue.
(The consumer indicated he/she DID NOT accept the response from the business.)
As of today 5/3/18 I have not received ANY type of refund despite multiple e-mails from the Charlotte Observer that they would do so. My account was terminated and web access ended and yet...no refund. Sounds like consumer fraud.
Our records indicate a refund was processed on Wednesday, May 2nd in the amount of 47.25.
Kindest Regards,
Customer Support
Unable to get subscription issues resolved sinc November 2017.
Our subscription is paid up until May 19, 2018. There is no Past Due Balance. We did not receive a paper from January 7, 2018 until February 12, 2018. We thought the issue was resolved in November 2017, December 2017, January 2018, February 2018 and March 2018. It is still not resolved. Our account number is *** and the status is In Grace Period, Renewal Date 03-25-18, Past Due Balance $37.53. We have made numerous phone calls and wrote 2 letters about this problem. One letter was sent to Ann C on March 2, 2018. We have talked to Ricky, John, Angel, Amy, and AJ. We sent a letter to Jenny F, Customer Services Manager. This all started in May 2017 when I called to cancel my subscription beacause I could no longer afford tp pay $466.29 for the newspaper. The representative was very nice and told me they could adjust my subscription rate. It was my understanding that the subscription would be continued for 1 year if I paid $197.09. The $197.09 was deducted from my credit card on May 19, 2017. I was surprised and not expecting a $466.29 charge on my October 2017 credit card bill. I talked to a representative on November 8 about this and she said she would have the accounting group remove the charge. I checked my credit card several times and did not see where the charge had been removed so I contacted *** Customer Service to dispute the charge. I got an email from *** Customer Service on January 26, 2018 indicating the dispute had been resolved. I got another renewal letter dated December 14, 2017 for $466.29 and it showed the renewal date as October 15, 2017. I called *** and explained my subscription had not expired and the subscription was paid up until May 19, 2018. She checked my account and said the subscription was paid up until May 19, 2018. She said they would honor the $197.09 rate when the subscription expired in May 2018. She got my credit card number. She also gave me a Ref ID number ***. I thought the issue had been resolved until we did not get a paper on January 8, 9 and 10. I checked my account and it showed the paper had been stopped with a renewal date of October 15, 2017 and a Past Balance Due of $114.40. We started getting a paper again on February 12, 2018. Evidently this is some kind of promotion that I did not sign up for. We have gotten promotional calls that we did not respond to. We have taken the Observer for at least 35 years. We have never missed a payment. Can someone please explain why this issue cannot be resolved?
I want to know why this could not be resolved. My subscription is paid up to May 19. 2018 and I did not get a paper from January 7, 2018 until February 12, 2018. There is no Past Due Balance.
Mr.,
I will make sure your account reflects an expire date of 5/19/2018. Please check your account online after 3pm Wednesday, 4/25 to see this updated information.
Kindest Regards,
Customer Support
(The consumer indicated he/she DID NOT accept the response from the business.)
I checked my account today (April 27) at 6:00 pm. The status is Active. The Renewal Date is 5-14-2018 not 5-19-2018 and shows a Past Due Balance of $0.79. I think I should also get a credit for the 36 days (January 7 to February 12) that we did not get a paper. I will not pay $466.29 when the subscription expires on May 19, 2018. I will consider the $197.09 that the rep told me you would honor (ref ID 5247488) in December. She also got my credit card number. I will be very upset if $466.29 is deducted from my credit card when the subscription expires. I would also like to know why this could not be resolved in a timely manner.
Mr.
I will make sure your account reflects an expire date of 5/31/2018 for the inconvenience. Please check your account online after 3pm Wednesday, 5/2 to see this updated information.
In regards the rate you were offered back in December 2017. This rate was honored on your payment received 5/20/2017.
Unfortunately, we are not able to offer a rate of $197.09 for the next term. However, a rate of $7.00 per week or $364 for 52 weeks is what we can offer. This is a savings of 22% compared to your current renewal.
Please contact customer service for any questions or concerns.
Kindest Regards,
Customer Support
(The consumer indicated he/she DID NOT accept the response from the business.)
I checked my account at 12:30 pm on May 2. The Status was Active, the Renewal date was 5-19-2018, but it shows a Past Due Balance of $0.57. The Renewal Date of 5-18-2018 does not reflect the 36 days form January 7 to February 12 that we did not get a paper. Also, why did we get a promotional call from *** (*** offering a 1 year subscription for $121.73 if you are unable to offer the $97.09 rate for the next term? Please see attached letter that I sent *** on March 2, 2018. This letter shows the issues we have gone through to get this resolved. Thank you.
I signed up via a promotion they were having in front of a local store. The price I agreed to pay and what I was charged were not the same. What really got on my nerves is after canceling I got calls constantly from a "retention department" wanting me to resubscribe. Once you cancel they send your information to a company called "Never Stop Select Services". The companies name is very fitting because they will blow your phone up with calls.
We do not want the Charlotte observer encore thrown in our yard every week. Have told them we do not want them and they continue to throw them out anyway. They look terrible littered all over the streets...I am going to stop shopping at any business that advertises in this paper. Why can't they at least be mailed? Please stop!!!!
I signed up via a promotion they were having in front of a local store. The price I agreed to pay and what I was charged were not the same. What really got on my nerves is after canceling I got calls constantly from a "retention department" wanting me to resubscribe. Once you cancel they send your information to a company called "Never Stop Select Services". The companies name is very fitting because they will blow your phone up with calls.
We do not want the Charlotte observer encore thrown in our yard every week. Have told them we do not want them and they continue to throw them out anyway. They look terrible littered all over the streets...I am going to stop shopping at any business that advertises in this paper. Why can't they at least be mailed? Please stop!!!!
We were charged 2x for our subscription.Our bank reversed 1.Observer says they did not charge 2x and are billing us.
On 1/10/18 I paid The Charlotte Observer online the info to charge our checking account for $122.12 for a 3 month delivery of Weds, Fri, Sat & Sun. On 1/16/18 the $122.12 was taken out of our checking account as and ACH debit. I also called on 1/10/18 and authorized payment of $33.76 for lapse in time of payment. This also went through our account on 1/16/18 as an ACH debit.Then on 2/26/18 another ACH debit went through for the same $122.12.BB&T was contacted and a dispute was settled through the bank and the duplicate charge for $122.12 was reversed.The Observer is saying they did not charge 2x and the $122.12 reversed the January payment and there was no charge from February. I sent the Observer copies of bank statements with both charges, the reversal and proof of payment in January.The Observer insists they did not charge twice and are still billing us saying that BB&T reversed the only payment we made.I sent everything to the Observer and thought this was cleared up only to see they are showing us delinquent in the amount of $133.47. On 3/29/18 I spoke to a Customer Service Rep, Paul, and he assured me it was ok, and I told him we only wanted Sunday delivery now. He said ok and will send a bill. We received the bill April 9th. Went to pay online and there is the $133.47 past due amount. I called customer service and Bella or Bello kept saying that they did not charge us twice and we owed from January. Again we emailed the Observer several time with all the bank statements showing the 2 charges and the 1 reversal. I cancelled our subscription today and they insisted we owe money and will bill until collected.
Remove past due amount, we do not owe anything.
Dear ***R***,
I do apologize for the billing issue you experienced with your newspaper subscription.
It's important that we hear from our customers when they are not satisfied with services and I have addressed this issue. Our records show all balances have been cleared for The News and Observer.
I do apologize for the inconvenience this may have caused. Customer Service is my responsibility and I will be glad to help you in the future should you have other questions or concerns.
Billed in error- errored bill sent to collections
April of 2017, I started a subscribed to the Charlotte Observer in my name which I paid in full when subscribing. After the subscription ran out, we did not receive papers. Therefore, November 17, 2017 my wife, Kelly, started a subscription in her name which was also paid in full at time of subscribing. March 2018 I received a collection notice from A.R.M. Solutions regarding my subscription stating I owed the Observer $27.33. Imagine my surprise when both my wife and I paid in full at the time of subscribing. Prior to this I NEVER received a bill stating anything was owed, otherwise I would have called to rectify. After receiving the collection notice, I called the Observer on March 13, 2018. I spoke to a representative. After much back and forth, the representative advised it appeared my wife and I had overlapping subscriptions. Where my subscription auto renewed- though I never requested this, never received a notice, never received a bill, and did not receive a paper- hence my wife subscribing in her name. As the subscriptions overlapped and there should have only been one (the subscription in my wife's name), the representative advised she would waive the amount and cease collections. So, imagine my surprise yesterday we I received a SECOND collection notice from A.R.M. Solutions for $27.33. This time I called A.R.M. Solutions. I was advised there was nothing they could do. At this point I am beyond frustrated as I have worked to correct this issue with no avail. Additionally, I am worried as to the impact on my credit as I have EXCELLENT credit. I enjoy reading an actual paper, however I think I will now go into the modern age and read the news online like everyone else.
I ask the Charlotte Observer waive the $27.33 charge, cease collection activity, give documentation this has not impacted my credit, and provide credit monitoring to ensure no credit impact.
I do apologize for the billing issue you experienced with your newspaper subscription.
It's important that we hear from our customers when they are not satisfied with services and I have addressed this issue. Our records show all balances have been cleared for The Charlotte Observer and ARM Solutions.
Again, I do apologize for the inconvenience this may have caused. Customer Service is my responsibility and I will be glad to help you in the future should you have other questions or concerns.
Kindest Regards,
Brian H
Audience Development
Customer Service Manager
***@n
I received a renewal form stating my subscription would expire 01/04/18. I declined to renew. Next I received a letter from a debt collector.
I received a renewal form stating my subscription would expire 01/04/18. I declined to renew returning the form 01/01/18. March 16 I received a letter from a debt collector requesting $24.42. I called the Observer (not an easy task) to let them know someone was using their name to scam people. I was told they sent accounts to a collector automatically without once contacting me about it and that I had received 90 days free service but did not explain the supposed $24.42 debt. Claire said she "will forward to billing and see if they will waive past due amount." April 9 I received another letter from their debt collector.
Stop collection efforts. Establish better business practices. Notify all customers if you think they owe money before sending their account to a debt collector.
Dear David W,
I do apologize for the billing issue you experienced with your newspaper subscription.
It's important that we hear from our customers when they are not satisfied with services and I have addressed this issue. Our records show all balances have been cleared for The News and Observer and ARM Solutions.
I do apologize for the inconvenience this may have caused. Customer Service is my responsibility and I will be glad to help you in the future should you have other questions or concerns.
Requested refund of a prepayment in January 2018 and on several occasions and have not received the refund.
During the first week of January 2018, I called the Charlotte Observer and cancelled the physical delivery of the newspaper and agreed to online access and a Sunday physical delivery of the paper for a term of one year. Since I had paid $199 for physical delivery, a refund of $79 was to be mailed to me in 10 days. I waited two weeks and called about the refund. I was told it was being processed and I would receive it in 10 days. I waited another two weeks and called again. I got the same response. I has been 3 months and I have not received the agreed refund.
No settlement or communication received from the Charlotte Observer.
Dear Wayne S,
I do apologize for the billing issue you experienced with your newspaper subscription.
It's important that we hear from our customers when they are not satisfied with services and I have addressed this issue. Our records show a refund by check in the amount of 71.10 will be processed immediately.
I do apologize for the inconvenience this may have caused. Customer Service is my responsibility and I will be glad to help you in the future should you have other questions or concerns.
Kindest Regards,
Customer Support
Subscription renewal at significant rate increase. Notice states subscription expiring at specific date with no detail of automatic renewal.
Subscribed to Charlotte Observer for one year term home delivery of wed, fri, sat & Sunday paper. Paid for subscription in full with no obligation to continue beyond one year at the agreed rate per the phone conversation with their sales person. At the end of that term - or shortly before I received a notice stating my subscription would expire on an exact date and an option to renew for 52, 26 or 13 weeks at a new rate. The new rate was a 50% increase. The higher rate was not a good value in my opinion. I did not want to continue at the new rate. However when I contacted the Observer they not only could not offer a lower rate but also said I had a past due balance for papers they delivered beyond my expiration date. I disagreed as I did not renew the subscription. Apparently it is their business practice to continue delivery beyond subscribers expiration dates as a convenience and to avoid interrupted service to the customer. Okay. I offered to pay for the additional papers delivered beyond my subscription but at the rate I had agreed to for the subscription. The representative I spoke with was more than willing to process a payment but any amount less than the renewal rate would be a partial payment and leave an outstanding balance on my account. The call ended with the rep telling me she would let the billing dept know.
Next (few weeks later) I receive a letter from a debt collector. When I called those folks they told me by taking the paper I agreed to their terms of service. Their terms of service are to renew at whatever rate they choose, deliver whenever they choose and turn you over to collections if you do not pay. I am both surprised and extremely disappointed that a company like the Charlotte Observer would resort to such questionable business practices. It is not what I expect from a reputable company. I paid the outstanding charge and will never pick up a copy of the observer again. That's s promise. Thanks
$36.06
Dear ***,
I do apologize for the billing issue you experienced with your newspaper subscription.
It's important that we hear from our customers when they are not satisfied with services and I have addressed this issue. Our records show all balances have been cleared for The News and Observer and ARM Solutions.
I do apologize for the inconvenience this may have caused. Customer Service is my responsibility and I will also reimburse the payment of $36.06 received. I'll be glad to help you in the future should you have other questions or concerns.
Please feel free to contact me should the necessity arise.
Sincerely,
Brian H
I stopped receiving the Observer in early September, and in December I got a bill as if I had received the paper through December.
In the Spring, I subscribed to a three-month subscription to the Charlotte Observer. In early September, the paper stopped being delivered to my home and I assumed my subscription was over. In December I received a bill as if I had received the paper throughout the fall. I called and explained that I had not received the paper since early September. The lady I spoke with said it would be referred to their investigative unit and that they would get back with me. I asked for the number for the investigative unit so I could speak with them and she would not give me the number. She assured me I would hear from them. I received another bill the next month but was still waiting to hear from the Observer as I had been promised. Then today, March 19, I received a letter from ***, as the Charlotte Observer had turned the case over to a debt collector.
I do not want to be charged the $48.16 for papers which I never received. I did not get a paper for the period for which I was billed. I simply want to $48.16 I am being charged for papers I never received to be dropped.
The balance has been cleared by our customer service manager.
Initial Consumer Rebuttal /(2000, 10, 2018/03/27) */
I subscribed to receive the Sunday paper each week beginning on 2/18/18, 4 Sundays have went by so far and I haven't received 1 Sunday paper yet.
On 2/16/18 I signed up to have the Sunday paper delivered to my house for my mother, the confirmation email provided my acct# ***, a total of $55.77 and a starting date of 2/18/18, as of today I have not received a single Sunday paper, I did receive 1 newspaper delivered and it was on Tuesday 3/13, no other papers have been delivered.
I have called and/or emailed them within a few days after each Sunday has passed, they only say they will credit my account and they have escalated to the distributor, carrier and to the district manager, 4 weeks later I have still not received any Sunday paper.
My understanding of credit my account is to extend my expiration date of my subscription at the end to accommodate me for each missed paper, but my renewal date is still listed as 2/24/19, and it doesn't appear to have been extended at all for the 4 missed Sundays so far.
They always say you can access the paper online, and I tell them its for my elderly mother who doesn't use a computer.
Every week for the 4 missed Sundays so far and for each missed Sunday going forward I will continue to have to buy the Sunday paper at a cost of approx $3.25 including tax at the grocery store, as opposed to the $1.07 it comes out to with the subscription.
I would just like to receive what I paid for and to be reimbursed for the papers I had to buy because they didn't deliver them.
1) I would like my Sunday paper to begin being delivered immediately. 2) I would like reimbursement for every Sunday paper that i have to buy that they haven't delivered so far, which is approx $13, 4 papers @ approx. $3.25 each. 3) I would like to be refunded a portion of the $55.77 they already charged me, for my inconvenience in having to contact them every week for the past month regarding this same issue that has yet to be resolved.
I have left a message for the customer apologizing for the delivery errors by the carrier. The message I left said that we will certainly honor his request for the refund and to please call me so we can get the total amount he feels is due. The distribution company who handles delivery will verify that a newspaper is left at this address on Sundays.
In December of 2017 I subscribed to have the Charlotte Observer delivered to my residence. Since then I have not received a single newspaper.
On December 14th 2017 I submitted payment to have a Weekly Sunday newspaper delivered to my residence at ***. This is well within the Charlotte Observer's distribution zone as my address is firmly inside the city limits - 10 miles from the center of the city.
I have made numerous phone calls to customer service, sent several corresponding emails to customer service, and filed weekly complaints on non-delivery through their website of my Sunday newspaper. I have been home during the times at which the newspaper should be delivered but nothing ever arrives.
I believe there are potentially two offenses being conducted here. Either the company in question (Charlotte Observer) has customer service so poor that they cannot resolve a delivery issue of this magnitude, the problem being ineptitude - or I am being discriminated against due to me being a white male in a predominantly black neighborhood of the city.
Regardless of why this is occurring, the real problem is that I have made upwards of 35 complaints in the course of 4 months and not a single action aside from weekly reimbursement to my account, is being done. I'm offended to even be bothered with addressing this issue at all.
I have the emails of correspondence between myself and a customer service representative from late February explaining the issue and that it was to be escalated and resolved. This is now mid-March and no resolution has been sought. In fact, upon calling customer service, they told me that it was now my responsibility to contact the distributor of the newspaper and the distribution manager. This is the first time I have Ever been told to "Do it myself". I'm appalled by this process, to say the least.
The final response I received from customer service of the Charlotte Observer was that they've "done their best". Well, in this case, "best" is relative to how well a company Should do their jobs. This process is unsatisfactory and needs to be amended immediately.
Below, in the settlement *** I have included what I would like to be changed within the company's processes for customer service and distribution improvement, so this doesn't occur to another customer again. After all, the purpose of this is to make them better and to fix the problems caused from their business inadequacies. If they are disagreeable to the changes needed, then perhaps the leadership of the company needs to be replacement by those who will fix the problems currently going on or the company needs to be dissolved as it does not meet the needs of the consumer. They are in the business of printing newspapers and having them delivered, and maintaining a news presence on the internet. If they cannot do the physical components of that responsibility, then they are of no use.
Considering this is a "reputable" business - a staple in the local news world, I'm seeking a settlement to make a statement to the company. The company will deliver Sunday newspapers to my residence at their cost until I decide to cancel the subscription, which will not likely happen until I relocate from the Charlotte area in a number of years if at all. This degree of irresponsibility in customer service and business etiquette has earned a penalty as such stated above. As well, the company Must change how they do business. This problem cannot linger or go on ignored. The processes by which the company operates and communicates with their distribution group needs reformatting. Whatever the issue is between the two, or simply that the distributor is failing at their mission, needs to be addressed and corrected. I will continue to file complaints and communicate with their customer service representatives, as well as the distribution staff, in an attempt to get the issue corrected. These should not and cannot be expectations of customers and the consumer. We do not get paid to work with distributors to correct issues. That is why the Charlotte Observer pays its employees. A consumer should never be told that it's their job to fix problems. I'm in shock that this was conveyed to me at all by a local company's service representatives. I feel this is the greatest and most grave of problems with the business (Charlotte Observer) and should be subject to an inspection of their customer service policies and employee/ customer conduct. If that is not part of their mission, then their mission needs to be corrected and brought into the light of being backdated and in need of modernization.
We have contacted the distribution company and notified them of the carrier error at this address. We have asked that verification of the delivery be made after the carrier completes delivery on Sunday for the next several weeks.
The customer service team has applied 4 months credit to the account.
We will continue to work with the distribution company to get this corrected.
(The consumer indicated he/she ACCEPTED the response from the business.)
I have received a personal
Email from a representative from tyre company explaining the dissatisfaction and acceptance of responsibility. They have assured me that they are now taking steps to handle the issues with their distributor.
I have finally received newspapers for this week. I will be in communication with them to insure that this situation does not occur again. They are on parole.
Reference Case*** (Ref#XX-XXXXXX-XXXXXX-X-XXX)
The Charlotte Observer has not fulfilled their contract for providing services.
The Client, The Charlotte Observer, has placed the account of the Party, ***, in collections with The Collector, A.R.M. Solutions, INC for failure to pay. This is unsubstantiated due to the clients failure to provide the agreed upon services with the party from December 2018 to present. The Client has suspended, as of 10/8/2019 all business services to the Party. The Party has contacted the collector and explained the situation of non-payment, no services, and cancellation of service.
This complaint is to illuminate the corrupt business practices of the client. Funds are being extorted from customers by way of collections for services not provided to the customers.The referenced case was for the same acts, which required multiple communications with the client, the party, and the Revdex.com in order to begin receiving services, which were provided for (8) months (April 2018 - December 2018). The party refuses to pay for services not provided, as the client has breached their contract of providing the services.
The party is requesting intervention to investigate the business practices of the client and their failure to meet the terms of their contracts.
DESIRED RESOLUTION::
Reimbursement of damages done from Debt Collection requests. These are fraudulent requests due to the nature of the failure to fulfill a contract of service provided to the party. An amount will be decided upon, not limited to the $27.89, being in collections by the collector. The party will incorporate legal representation is deemed necessary.
I do apologize for the billing issue you experienced with your newspaper subscription.
It's important that we hear from our customers when they are not satisfied with services and I have addressed this issue. Our records show all balance in the amount of $27.89 has been cleared for The Charlotte Observer and Observer and ARM Solutions.
I do apologize for the inconvenience this may have caused. I will be glad to help you in the future should you have other questions or concerns.
Thanks,
Customer Support
I got a letter saying our price was going up, but it was not clear what the annual increase would be. I called, and the rep I talked to did not clarify the issue. I ended the call with saying "when my subscription runs out on January 17 DO NOT RENEW IT. " In February, I got my credit card bill and I was charged $400+ anyway. I called the Charlotte Observer, and after a long conversation with Mark, he agreed to give me a lower rate, which I assumes was annual. When I asked if that was the best rate, he said NO, there was a better rate that we could tolerate. I asked for a refund for the difference, or credit to my credit card; but rather than issue the credit, he extended my subscription until August of 2020!! I don't think The Charlotte Observer will be around in 2020. Did anybody else read the same article about Mugsy Bogues daughter and her domestic violence issue two times this week? Still dickering with Chase about the problem with Charlotte Observer. Now I'm thinking they are trying to confuse me with dispute protocol.
Dear Deborah Neely,
Thank you for making us aware of your billing inquiry. Our records show your rate was lowered and a refund in the amount of $301.06 was processed back to your credit card on 3/5/2018 for the difference as requested.
Your current expiration date is 1/18/2019, which is 52 weeks from your previous expiration date of 1/18/2018. If you have any questions or concerns, you may contact our Customer Service department at 1-800-532-5350 to speak to an agent.
Kindest regards,
Customer Support
Charlotte Observer
So why did it take from pre-January 17 until March 5 ,2018 for you to process the credit, and why was the subscriptions even rebilled at all after I explicitly said "DO NOT RENEW IT!" Because I disputed the charge with Chase as unauthorized maybe?
Kindest regards to you as well, Deborah Neely
Thank you.
There was an error in the request from the call center. Our finance department was under the impression to extend service rather than process a refund. This was corrected when Alex, representative from CHASE advised otherwise. What you will see on your credit card statement are two credits in the amount of $157.17 and $143.89.
Kindest regards,
Customer Support
The Charlotte Observer
Why two credits? They are still a dime short of what your rep indicated - a total of $301.16. And why did you react only when I disputed with Chase, and not when I called back in January?
Thank you.
When your account was cancelled and 'flagged' to be refunded, the remaining credit balance at this time (3/5) was $157.17. An adjustment in the amount of $143.89 was processed separately to issue a full refund. Reason for the delay, our finance department was under the impression to extend service rather than process a refund.
Thank you,
Customer Support
The Charlotte Observer
I got a letter saying our price was going up, but it was not clear what the annual increase would be. I called, and the rep I talked to did not clarify the issue. I ended the call with saying "when my subscription runs out on January 17 DO NOT RENEW IT. " In February, I got my credit card bill and I was charged $400+ anyway. I called the Charlotte Observer, and after a long conversation with Mark, he agreed to give me a lower rate, which I assumes was annual. When I asked if that was the best rate, he said NO, there was a better rate that we could tolerate. I asked for a refund for the difference, or credit to my credit card; but rather than issue the credit, he extended my subscription until August of 2020!! I don't think The Charlotte Observer will be around in 2020. Did anybody else read the same article about Mugsy Bogues daughter and her domestic violence issue two times this week? Still dickering with Chase about the problem with Charlotte Observer. Now I'm thinking they are trying to confuse me with dispute protocol.
Dear Deborah Neely,
Thank you for making us aware of your billing inquiry. Our records show your rate was lowered and a refund in the amount of $301.06 was processed back to your credit card on 3/5/2018 for the difference as requested.
Your current expiration date is 1/18/2019, which is 52 weeks from your previous expiration date of 1/18/2018. If you have any questions or concerns, you may contact our Customer Service department at 1-800-532-5350 to speak to an agent.
Kindest regards,
Customer Support
Charlotte Observer
So why did it take from pre-January 17 until March 5 ,2018 for you to process the credit, and why was the subscriptions even rebilled at all after I explicitly said "DO NOT RENEW IT!" Because I disputed the charge with Chase as unauthorized maybe?
Kindest regards to you as well, Deborah Neely
Thank you.
There was an error in the request from the call center. Our finance department was under the impression to extend service rather than process a refund. This was corrected when Alex, representative from CHASE advised otherwise. What you will see on your credit card statement are two credits in the amount of $157.17 and $143.89.
Kindest regards,
Customer Support
The Charlotte Observer
Why two credits? They are still a dime short of what your rep indicated - a total of $301.16. And why did you react only when I disputed with Chase, and not when I called back in January?
Thank you.
When your account was cancelled and 'flagged' to be refunded, the remaining credit balance at this time (3/5) was $157.17. An adjustment in the amount of $143.89 was processed separately to issue a full refund. Reason for the delay, our finance department was under the impression to extend service rather than process a refund.
Thank you,
Customer Support
The Charlotte Observer
We did not receive the special section of the Observer memorializing ***. We did receive the paper that day, that section was not there.
Shortly after ***'s death, the Charlotte Observer created a special Memorial Edition for ***. It was a 14 page special section. While we did receive the paper that day, we did not receive the special section; we have gone through the paper that day, page by page and it was not included. We would like that section as we wish to share it with out of state family, plus it is something we paid for and did not receive. My husband called a few days after this and was told they would contact the carrier and send out the special edition. They did not. My husband called again on Wed. Feb 28, and spoke with a young lady with an accent and she said she would contact our carrier and have a copy to us by the end of the day March 1. We did not receive this copy. Called again on March 5 and was told they would escalate this and we would receive the special edition in the next day or so. Again, we did not receive the special edition. We have paid for this and want to receive this special memorial to ***. What do we need to do to obtain a copy of this? It has taken three calls to the Charlotte Observer with no results.
We want a copy of the special memorial edition (14 page section) of the Charlotte Observer memorializing ***.
I have placed 3 copies of the special section in a large envelope and I mailing them out in the US Mail tomorrow morning. You can reach me at *** if you need further assistance.
Thank you!
I have been charged for the paper since September 2017 and have never received a paper delivery. I want a refund and my paper delivered.
I have been charged monthly for the paper delivery. I have never received the paper. I signed up for it in September 2017. I have called into customer service and still have not had any resolution or been contacted back. I have moved and updated my address and still have not received the paper.
I want a refund for the months I was charged and did not receive the paper and if they can't deliver the paper then I want to cancel my subscription.
We are processing a credit in the amount of $97.22 for the drafts that occurred on 10/13, 11/10, 12/7,1/5,2/2, 3/2 plus an overdraft fee of $35.00. The credit will be applied back to the original card.
The paper has been moved to the new address. The distributor at this new location is verifying delivery after the carrier completes the route in the morning.
The automatic draft has been removed from the account. An invoice will be sent out going forward.
Need to have delivery issues resolved and a refund for services not rendered.
I have delivery issues that involve a significant amount of money. My issues cannot be resolved by the automated system. Emails have not resolved the problems, Repeated calls to the service line have resulted in first, one hour holds, twice, and then reaching a foreign service desk twice, that made promises, but no results. I just need to talk to a live body that is capable of resolving the problems.
My account shows active delivery service with no problems. In fact I have had no delivery since March 8, 2018 while continuing to be charged. Simply cancelling the service will not get me a refund for services not rendered.
Cancel delivery service with the applicable refund and continue the digital service.
We have notified the distribution company for delivery in this area to get the paper restarted immediately. We have applied a 3 month extension to the account. The new expiration date is 7/17/18.
Delivery will be verified by the distributor.