Vector Marketing Corporation

We have been in contact with Ms. [redacted] to review this issue.  After reviewing her account and receiving the proper documentation, it was determined that Ms. [redacted] was owed $205.40. Ms. [redacted] was in agreement with this resolution.  An automatic deposit of $205.40 was transferred to...

her bank account on 10/17.  This issue is now resolved.
Please feel free to contact me with questions at ###-###-#### or email [redacted].  Thank you.
 
[redacted]
National Service Manager
Vector Marketing Corporation

We do apologize for the misunderstanding regarding the Cutco order for Ms. [redacted].  We have refunded her credit card for $33.92 ($32 + tax) for the cost of the sheaths.  This credit was done on 7/27.  We contacted Ms. [redacted] on 7/27 to advise her of this action and left a message on...

her answering machine.  Please feel free to contact me with questions at ###-###-#### or email [redacted] with any questions.  Thank you. Jeffrey T. H[redacted]National Service ManagerVector Marketing Corporation

Revdex.com:
This resolution is satisfactory to me as long as the business does not dispute the credit card charge reversal and attempt to hold me liable for the $1,100 in question.
Regards,
[redacted]