Bad Billling Practices
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I was billed for additional services even though I selected no for any additional services. My bank was charged immediately 153.00. I immediately called and cancelled. A week has passed and I still haven’t received a refund. I called and was told that I needed to receive a cancellation email that I should use to fill out a form to get my refund. The account person told me that I have made the transaction on July 10 when I know that I completed the transaction on July 11. How does an automated system backdate a transaction by 24 hours?
What was I waiting for? It is now July 17 and now I have completed the form, let’s see how long I wait for the refund to hit my bank account. This is not a trustworthy thing if a company immediately takes too much, then fails to tell you what needs to be done to get a refund and leads customers to belief it is all my responsibility and my fault.
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