We apologize for the delay in [redacted] getting his deposit backWe definitely do not hold deposits for any reasonThere was an error on our part for the refundI have sent a new refund request to my office to have the check cut and sent outDue to the impending storm I would feel safe in saying [redacted] should have his check for the $refund no later 3/**-3/ [redacted] next weekIf for any reason he has not received it by then please email Adam S [redacted] at [redacted] and he will follow up since I will be out of town next weekThank you for the opportunity to earn your business and once again I apologize for the delay and inconvenience
good afternoon, on march [redacted] a refund was issued to [redacted] , having not heard from him until no we have stopped payment on that check and another has been issuedi will overnight today to make sure he receives tomorrow april [redacted] thanks mark
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
This complaint still has not been resolvedThey gave me the answer needed on the complaint on the *** but still have yet to satisfy it two weeks later.
*** *** ***
Please be advice that the check for $125.00 was requested and the customer should be receiving in before the end of the month. Kindly let me know if there is anything else we need to do. Thanks,[redacted]
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 and the matter has been resolved.
Sincerely,
[redacted]
Received the 125.00 check that was agreed upon in JUNE,.will no longer use this Franchise ,or refer them.
good afternoon, on march [redacted] a refund was issued to [redacted] , having not heard from him until no we have stopped payment on that check and another has been issued.. I will overnight today to make sure he receives tomorrow april [redacted] ... thanks mark
We apologize for the delay in [redacted] getting his deposit back. We definitely do not hold deposits for any reason. There was an error on our part for the refund. I have sent a new refund request to my office to have the check cut and sent out. Due to the impending storm I would feel safe in...
saying [redacted] should have his check for the $80 refund no later 3/**-3/** next week. If for any reason he has not received it by then please email Adam S[redacted] at [redacted] and he will follow up since I will be out of town next week. Thank you for the opportunity to earn your business and once again I apologize for the delay and inconvenience.
We apologize for the delay in [redacted] getting his deposit backWe definitely do not hold deposits for any reasonThere was an error on our part for the refundI have sent a new refund request to my office to have the check cut and sent outDue to the impending storm I would feel safe in saying [redacted] should have his check for the $refund no later 3/**-3/ [redacted] next weekIf for any reason he has not received it by then please email Adam S [redacted] at [redacted] and he will follow up since I will be out of town next weekThank you for the opportunity to earn your business and once again I apologize for the delay and inconvenience
good afternoon, on march [redacted] a refund was issued to [redacted] , having not heard from him until no we have stopped payment on that check and another has been issuedi will overnight today to make sure he receives tomorrow april [redacted] thanks mark
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
This complaint still has not been resolvedThey gave me the answer needed on the complaint on the *** but still have yet to satisfy it two weeks later.
*** *** ***
Please be advice that the check for $125.00 was requested and the customer should be receiving in before the end of the month. Kindly let me know if there is anything else we need to do. Thanks,[redacted]
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 and the matter has been resolved.
Sincerely,
[redacted]
Received the 125.00 check that was agreed upon in JUNE,.will no longer use this Franchise ,or refer them.
good afternoon, on march [redacted] a refund was issued to [redacted] , having not heard from him until no we have stopped payment on that check and another has been issued.. I will overnight today to make sure he receives tomorrow april [redacted] ... thanks mark
We apologize for the delay in [redacted] getting his deposit back. We definitely do not hold deposits for any reason. There was an error on our part for the refund. I have sent a new refund request to my office to have the check cut and sent out. Due to the impending storm I would feel safe in...
saying [redacted] should have his check for the $80 refund no later 3/**-3/** next week. If for any reason he has not received it by then please email Adam S[redacted] at [redacted] and he will follow up since I will be out of town next week. Thank you for the opportunity to earn your business and once again I apologize for the delay and inconvenience.