Complaint Review: Carlisle Tire Corporation - Aiken South Carolina
- Carlisle Tire Corporation 23 Windham Boulevard Aiken, South Carolina U.S.A.
- Phone: 803-643-2900
- Web:
- Category: RV Parts & Accessories
Carlisle Tire Corporation, Carlisle Tire And Wheel rip-off! They refuse to pay full claim of warranty. Aiken South Carolina
*Author of original report: Resolved Satisfactorily - Thank-You Rip Off Report!
*Author of original report: If the Hold Harmless Doc is so important...
*UPDATE Employee: Consumer Procedures
*Author of original report: No Check Yet as of 9/28/04
*Author of original report: RipOffReport Works... Thank You, Rip-off Report!
listed on other sites?
Those sites steal
Ripoff Report's
content.
We can get those
removed for you!
Find out more here.
Ripoff Report
willing to make a
commitment to
customer satisfaction
Click here now..
Since June of 2004 we have been arguing with Carlisle Tire and Wheel company regarding the failure of their tires on our camper. The tires had well under 2000 miles on them and within 300 miles of each other 2 of the 4 tires exploded causing massive damage to the unit multiple places, the damages are in excess of $5000.00, which is a whole other deal that we are working on.
When the second tire blew, we had the remaining two tires examined and were told that they too would have failed shortly there after. So the decision was made to purchase 4 new tires of like size and load range for safety reasons.
We submitted our claims to Adam Davenport of Carlisle and waited and waited, finally we called to find out, and they said they were waiting for the damaged tires to be returned to them, and they they would only refund to us the amount of 3 tires, we explained to them the 4th tire was laying out spread across the Interstate 40 in New Mexico because of the way it self destructed. They even "somehow" lost our receipts one time.
We then spoke with Rhonda Corley who still only wanted to pay for 3 tires, and I demanded to speak to a manager, of which I was then forwarded to Rick Taylor Product Manager and he agreed to pay for all tires and expenses, and that all he needed was the tires in his hands.
We even got an email after I requested a status report (I thought something might up because we had not gotten anything in the mail or calls).
-----------------
Here is the status report reply from Yvonne Jackson - Dated September 15, 2004.
In response to your request about the status of your claim, a check request for the $737.76 has been submitted, you should receive a check in the said amount within 10 days. You may receive it before hand, please let us know. If you have any additional questions feel free to call or email me.
Again, allow me to give my deepest regards that this may have been somewhat of a delay to you and possibly have cause some inconvience. I sincerely hope that we could be of service to you with all your needs in regards to Carlisle Tires. Have a good day.
Respectfully,
Yvonne
Product Service
-------------
At this point we thought, this is finally coming to end. Now yesterday (September 20, 2004), I get a phone call from Yvonne stating that the only want to pay for 4 tires, no labor, no taxes, etc... after I got the above email from her and replied that I would let her know when I got the payment.
-------------
I drafted and email reply to her phone call that afternoon:
Yvonne;
In reply to your call today where Arlene only wishes to give us $460.00 for the tires, however per your email below we have been told to expect a check for the amount of $737.76. Mr Taylor - please explain to me why your employee Yvonne Jackson would make a commitment as said below, and then call me and tell me different. Because this committment was made to me in writing, I will expect Carlisle to deliver on their promises.
Please advise.
----------------
So she replied with this email:
Good Morning. Having spoke with our Product Manager Rick Taylor, please justify the receipt in the amount of $179.76. You can do so through email and I will attach it to your claim information. After doing so we will mail you out a General Release form to sign and have notarize and mailed back to us. Then a check will be issued and mailed.
Respectfully,
Yvonne
Product Services
-----------------
Yvonne;
The receipt of $179.76 was the when the first Carlisle blew about 20 miles outside of Springer, New Mexico along Interstate 40. Because of the remoteness of the location a service truck had to be deployed to change the tire. They did not stock a like tire only a similar tire in size and load range. We thought it was a freak encounter, but then 300 or so miles later a second Carlisle exploded causing massive damage to the unit.
The then two remaining Carlises were examined by a tire service center, and deemed that they too would have self destructed shortly. It was then decided (for safety reasons) to put 4 exact like tires on the unit which is the receipt for the amount of $558.00, for a total of $736.37.
What is the purpose of the general release? Does this prevent the manufacturer of the unit from coming back on Carlisle for the massive damages caused to our unit? Or would you prefer that I get estimates of the damages, submit them and then move forward?
We would like to resolve this as quickly as possible, as to date we have not submitted any interest charges, and those fees are in excess of $40.00.
Please advise.
------------
Her reply to me is:
Having reviewed the reciept with a justification from you, the amount stated for a tire according what the reciept is reflecting must be $98.19, which now brings the amount to $558.19. I must state again, Carlisle is not responsible nor do we pay for towing, service calls, labor, mounting/balancing or taxes. The General Release represents the agreement between you and Carlisle for the said dollar amount and that you will not return at a later date stating you were not paid or that the amount should be more than what was stated to you. Once you sign this statement and have it notarized, mail it back to us and a check will be issued within 10-14.
Thank you for your time and cooperation. I sincerly hope this has been of some assistance to you. Once again, I do apologize for the inconvience this may have cause you.
Respectfully,
Yvonne,Product Services
-------------
It sounds to me like they have some internal management issues that they need to sort out, and being that I got an email from her stating that I would expect a check for full amount, I am holding them to that committment of $736.37
I think that someone has their tail in a jam at Carlisle more making promises they can not keep.. but quite honestly that is not my problem. Yvonne Jackson, Rick Taylor, Rhonda Corley, Arlene, and Adam Davenport are are represenatives of Carlisle Tire and Wheel Corporation.
We also refuse to sign a release because should the manufacturer of the unit not want to take care of the damages created by the tires exploding, we will have no recourse on them....
Scott
Surprise, Arizona
U.S.A.
This report was posted on Ripoff Report on 09/21/2004 09:06 AM and is a permanent record located here: https://www.ripoffreport.com/reports/carlisle-tire-corporation/aiken-south-carolina-29805/carlisle-tire-corporation-carlisle-tire-and-wheel-rip-off-they-refuse-to-pay-full-claim-109400. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content
If you would like to see more Rip-off Reports on this company/individual, search here:



#5 Author of original report
Resolved Satisfactorily - Thank-You Rip Off Report!
AUTHOR: Scott - (U.S.A.)
SUBMITTED: Wednesday, December 01, 2004
This dispute has been resolved satisfactorily. Thanks to Rip Off Report!

#4 Author of original report
If the Hold Harmless Doc is so important...
AUTHOR: Scott - (U.S.A.)
SUBMITTED: Saturday, October 02, 2004
Yvonne;
We still dont have that "hold harmless" document that you say we need to have back to you notorized. If its so important to the company to have that doc, then why have they not yet sent it out, its been over 2 weeks since the approval was for the full $736.37.
I take it by your reply on here, your corporate management who got my faxed RIP OFF RREPORT must have said something to you about how this was being handled.
Also you make it sound like I delayed getting the tires to you, it took over 2 months of badgering Carlisle to finally come up with a solution on this matter and pay the claim... then you sent over a call tag.
In addition the reciepts were emailed several times to various people in the claim department.
Sounds to me like this is a stall tactic to not pay the claim.....
REMEMBER RIP OFF REPORTS NEVER GET DELETED! ONLY UPDATED!

#3 UPDATE Employee
Consumer Procedures
AUTHOR: Yvonne - (U.S.A.)
SUBMITTED: Friday, October 01, 2004
Mr. Swenka submitted a reimbursement claim with our company on June 22, 2004. He was asked to comply with the following procedures: 1) Submit used/old tires which Carlisle Tire & Wheel will issue UPS call tags to pick up Mr. Swenka used tires; 2) Mr. Swenka is to submit via mail or fax a copy of his receipts for tires he purchased as replacements. On the inital claim he gave his address, however, Mr. Swenka did not ask for the UPS call tags to be issued a the address. He called in August to inform our Product Service Clerk, the same one he initiated the claim with, of his new address at which time UPS call tags were issued. IT was thoroughly explained that without the tires and receipts Carlisle cannot complete the reimbursement claim.
Mr. Swenka's tires were received by Carlisle on August 23rd, which at this time we still do not have receipts for his replacement tires that he purchased. Another Product Service Clerk with Carlisle inquired with Mr. Swenka via email about the receipts, which he claimed was already sent in he was asked to re-send these receipts, which he finally emailed them on August 27th. The nest step is for our Product Analyst and Tire Engineer to review the tires and claim. After the claim is reviewed then the Product Service Clerk will give a courtesy call and inforsm th e customer of the amount due to them, which the first quote only covered (3) tires. Mr Swenka was not satisfied and discussed it with our Product Manager. Our Product Manager desires to have our consumers satisfied; therefore he made an exception to policy. The exception was due to the fact we did not have all four tires. Carlisle will still reimburse him for all four tires. To complete the claim process a "Hold Harmless" or General Release must be signed and notarized and mailed back to Carlisle after which the chieck will be mailed. As of today's date October 1, Mr. Swenka has not mailed in the necessary materials (General Release) to complete his reimbursement claim.

#2 Author of original report
No Check Yet as of 9/28/04
AUTHOR: Scott - (U.S.A.)
SUBMITTED: Tuesday, September 28, 2004
As promised in my last update, I would post a update that they have yet to get a check to me, I guess that means making call to them, and faxing over copy of the rip off report to the corporate office....

#1 Author of original report
RipOffReport Works... Thank You, Rip-off Report!
AUTHOR: Scott - (U.S.A.)
SUBMITTED: Tuesday, September 21, 2004
Not more than 1 hour after I filed my RipOffReport and sent this email to Carlisle:
Yvonne;
Quite honestly, we are tired of dealing with Carlisle on this since June, and this has gone past our more than adequate level of patience. Being that you are unable to deliver on your original commitment, we have choosen to file a report on Carlisle on the very public "Rip Off Report.com" website.
We will continue to hold Carlisle to the original commitment made on September 15, 2004 via email.
---------
I got this email in reply from Yvonne:
Good afternoon, as a employee I can only give to you what is given to me per/my Manager and Supervisor. I have no committment with you.
Fortunately for you the amount of $736.37 will be afforded to you within the next 14-20 days. I hope you will find this to be satisfactory if not then I do apologize.
Respectfully,
Yvonne
Product Service
----------
But, being that I am holding to my guns, I replied to them with this email demanding that they follow through on the original promised time frame, except for this time I sent it to her manager and only cc'ed her.
Mr Taylor;
We demand to have this check process expedited, as it seems that the original 10-14 days has now turned into 14-20 days, which now would make it nearly 30 days from the original email stating that a check was in process for $736.37 on 9-15-04. This moving date process is not acceptable, and appears to be method employed by your company to stall this process.
A customer such as myself should not have to goto the point of filing a "RipOff Report" to get a company to respond or follow through on promises made.
We will expect a check to be in our hand no later than 09-28-04, which is 14 days from the email that Yvonne sent to me on 9-15-04.
If a check is received by then, a update to the posting made today on RipOffReport.com will be updated to reflect this.
Please let it be known the tone email below from Yvonne is not appreciated and only infuriates us even more, as she makes it sound like its our fault.
Please advise.
-------------
I guess we will see what happens, as I will keep the report updated on this situation.


Advertisers above have met our
strict standards for business conduct.