Account Closer and Refund
<p>I paid for my account in full in January and Requsted that it be closed.</p> <p> </p> <p>I was then debited after i sent POP to RCS and they have been non responsive about the account closer and as well as the refund since i sent all the supporting documents.</p> <p> </p> <p>I have now been charged for Febuarys accoun which i requested to close.</p> <p> </p> <p>the level of communication and service form this financial institution has been poor to say the least.</p> <p> </p> <p>i expect a certain level of service from a large company like this but this shocking and utterly discusting.</p> <p> </p> <p>I will not be accepting the fee charged for Febuary as the mail was sent to close the account before the month was over!</p> <p> </p> <p>RCS you are not in my good books!</p>
Good day
We herewith acknowledge receipt of your complaint.
We have escalated your complaint to the relevant department for further assistance.
Should you have any additional enquiries please do not hesitate to contact our Customer Service Department telephonically on ***or via e-mail: ***
Kind Regards
RCS Group
Good day
We herewith acknowledge receipt of your complaint.
We have escalated your complaint to the relevant department for further assistance.
Should you have any additional enquiries please do not hesitate to contact our Customer Service Department telephonically on ***or via e-mail: ***
Kind Regards
RCS Group
Good day
We are pleased to inform you that your complaint has been resolved.
Please accept our apologies for the inconvenience this may have caused you.
We trust you find the above in order.
Kind Regards,
RCS CARDS
Good day
We are pleased to inform you that your complaint has been resolved.
Please accept our apologies for the inconvenience this may have caused you.
We trust you find the above in order.
Kind Regards,
RCS CARDS
