1 reviews | Active since Nov 2011
Edgars has no concern for rights of the disabled
My husband has received repeated calls regarding his outstanding edgars account. Due to medical bills surrounding an accident he was unable to make payment since January. We finally went in to make payment of a reasonable amount yesterday that would not break the bank. I paid with my debit card. The consultant at the till put through an amount of R4170! We were referred to customer 'care' who advised us that the account was blocked so there was nothing they could do to reverse the amount. We asked them to try and they called the call centre who refused to remove the block long enough to reverse part of the excessive payment. The manager at the store then advised my husband to contact our bank. We have done this and were advised that only the merchant can reverse the transaction. Is edgars in the habit of using bullying tactics to rob the disabled? He intends to settle over time by arrangement but not R4k at once!!! We want this transaction reversed into my account. Our childrens needs cannot be explained away by an *********** and uncaring retail company!!!
Our attempt to contact you at 10:53 AM was unsuccessful.
Please be advised we have liaised with the accounts department and it was confirmed that you need to fax the following documents so a reversal may be done. They require a 3 months bank statement, copy of your ID and a letter stating that you have overpaid the account with a certain amount, and also state the initial amount that you wanted to pay. You may visit the store or fax the documents on ***.
Please accept our sincere apology for the overall experience.
Your reference number is: ***/GO
If your require any further assistance, please do not hesitate to contact us on ***
Kind regards.
Edcon customer experience team.
***
Our attempt to contact you at 10:53 AM was unsuccessful.
Please be advised we have liaised with the accounts department and it was confirmed that you need to fax the following documents so a reversal may be done. They require a 3 months bank statement, copy of your ID and a letter stating that you have overpaid the account with a certain amount, and also state the initial amount that you wanted to pay. You may visit the store or fax the documents on ***.
Please accept our sincere apology for the overall experience.
Your reference number is: ***/GO
If your require any further assistance, please do not hesitate to contact us on ***
Kind regards.
Edcon customer experience team.
***
