SB
Shelley B
1 reviews | Active since Jan 2014
05 Sept 2015, 15:45
refusing to reimburse monies owed
Edgars acounts dept johannesburg refuses to reimburse a credited amount owed to me, when I closed my account . It has now been four month and the amount is R79.00 is still forthcoming. How many other clientele are waiting for a reimbur*****t? I hand delivered the original documents that they required to the East Rand Mall branch and have followed up with various E MAIl and scanned in the docs. They still come up with the same excuse which is, ' Send us the following doc.",2015-09-07 08:59:14"""
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Replies (1)Edgars's replyOfficial
07 Sept 2015, 08:59Hello Zanzibar One,
Thank you for bringing this matter to our attention. Please note the accounts department is in receipt of this query and we assure you concrete feedback will be given to you with regards to your refund. We apologise for the overall experience.
Please find your reference number: ***/GO
If you require any further assistance, kindly contact the accounts department on ***
Kind regards.
Edcon customer experience
***
Thank you for bringing this matter to our attention. Please note the accounts department is in receipt of this query and we assure you concrete feedback will be given to you with regards to your refund. We apologise for the overall experience.
Please find your reference number: ***/GO
If you require any further assistance, kindly contact the accounts department on ***
Kind regards.
Edcon customer experience
***
Best regards,
Edgars's reply07 Sept 2015, 08:59
Official
Hello Zanzibar One,
Thank you for bringing this matter to our attention. Please note the accounts department is in receipt of this query and we assure you concrete feedback will be given to you with regards to your refund. We apologise for the overall experience.
Please find your reference number: ***/GO
If you require any further assistance, kindly contact the accounts department on ***
Kind regards.
Edcon customer experience
***
Thank you for bringing this matter to our attention. Please note the accounts department is in receipt of this query and we assure you concrete feedback will be given to you with regards to your refund. We apologise for the overall experience.
Please find your reference number: ***/GO
If you require any further assistance, kindly contact the accounts department on ***
Kind regards.
Edcon customer experience
***
Best regards,
