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Ripoff Report | Fulfillment Center/Empire Review - West Jordan, Utah
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Report: #1420306

Complaint Review: Fulfillment Center/Empire Driven Marketing - West Jordan Utah

  • Submitted:
  • Updated:
  • Reported By: Louise — Buffalo South Carolina United States
  • Author Confirmed What's this?
  • Why?
  • Fulfillment Center/Empire Driven Marketing 8152 S Welby Park Dr West Jordan, Utah United States

Fulfillment Center/Empire Driven Marketing I completed a simple survey for a free gift, with the condition that I paid shipping. I was charged $4.95, twice, on 12/19. Now thay have put a hold on my bank account for 89.73 AND 89.95 on 1/1/18. I have no way of contacting them. West Jordan Utah

*UPDATE Employee: We Issued a Refund and Took Care of this Customer 100%

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*I completed a simple survey for a free gift, with the condition that I paid shipping. I was charged $4.95, twice, on 12/19. Now thay have put a hold on my bank account for 89.73 AND 89.95 on 1/1/18. I have no way of contacting them.*

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This report was posted on Ripoff Report on 01/01/2018 10:31 AM and is a permanent record located here: https://www.ripoffreport.com/reports/fulfillment-centerempire-driven-marketing/west-jordan-utah-84088/fulfillment-centerempire-driven-marketing-i-completed-a-simple-survey-for-a-free-gift-w-1420306. 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

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REBUTTALS & REPLIES:
0Author
1Consumer
0Employee/Owner

#1 UPDATE Employee

We Issued a Refund and Took Care of this Customer 100%

AUTHOR: Mike - (United States)

POSTED: Wednesday, June 20, 2018

Hi there,

We have just noticed a complaint from this customer. According to our records, this customer signed up for two products on 12/18/2018 through our website.

The customer paid $4.95 shipping and handling for each product and agreed to be billed 15 days later in the amount of $89.95 and $89.73. Customer then agreed to be billed every 30 days for us to keep sending a 30 day supply of her products.

However, it appears this customer did in fact contact our customer support on 01/01/2018 and requested a refund. Our customer support agent had logged notes under her account regarding the conversation. She agreed to have the following amounts refunded. $67.29 and $67.46. We gladly refunded those amounts for her.

We took care of this customer 100% and honored her request.

We just wanted to share the full story and have evidence to support everything stated above.

Thank you

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