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chris C

1 reviews | Active since Feb 2016

16 Feb 2016, 18:54

had no idea the edcon group are in such trouble

Whilst admitting my account was overdue edgars were kept informed as I was hospitalized having chemotherapy and arrangements made were adhered to.however at no time was I informed a/c was debt blocked and payment in excess was made.have on numerous occasions requested refund in CASH. Today again eventually after 2hrs still no to cash refund only an amount of R38.00 left in disgust suggesting Edgar's need being greater then mine they might as well keep it and my cards. Unbelievable that a clothing giant is in such need of R38.00 which it cannot /will not refund in cash I suppose this would adversely affect their cash flow as i am sure they only pay their creditors/suppliers 120 days after invoice of not longer

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Replies (1)
Edgars
Edgars's reply17 Feb 2016, 10:42
Official
Hello chris808,

Thank you for raising apprehensions with us.

Please be advised that your query is referred tour regional credit office management to address. Feedback confirming resolution to your query will be provided to you shortly.

Please find below reference number for this query:
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Should you need any further assistance please do not hesitate to contact us on the number below.

Kind regards,
Customer Experience Team.
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