REFUND REFUSED ON EX-REPRESENTATIVE CREDIT
<p>I dont know which way to turn anymore.</p> <p>Im a sales leader and have been trying for about 5 months now to get a refund for one of my team members. She quit selling Avon because she wants to concentrate on her studies...</p> <p> ********** 46</p> <p>Now, after her last order was returned due to non-delivery, she is sitting with a credit due to her of R 619.50 on account number ********** 46</p> <p> </p> <p>Avon demands a proof of payment for this, but she has misplaced her last proof of payment...</p> <p>Her account clearly shows that she has a credit on her name, as her account is in a minus...</p> <p> </p> <p>Avon is refusing to refund her this money and brong her account back to zero so she can move on with her life...</p> <p>We have sent all the required documents... Signed letters stating her bank details etc, and requested refund numerous times, only to be told that she must produce a proof of payment.</p> <p> </p> <p>Avon can just look on their statements and on her account and they will see that this amount is owing to her...</p> <p> </p> <p>Please help us resolve this... She needs to put this money back into her college fund...</p>
Thank you for bringing this query to our attention.
Due to a failed attempt at telephonic contact, your enquiry is now being addressed electronically.
Please accept our sincere apologies for the inconvenience caused to you and the representative.
We eagerly await your response.
Regards,
Avon Justine
Thank you for bringing this query to our attention.
Due to a failed attempt at telephonic contact, your enquiry is now being addressed electronically.
Please accept our sincere apologies for the inconvenience caused to you and the representative.
We eagerly await your response.
Regards,
Avon Justine
