1 reviews | Active since Jan 2013
EDGARS/RCS
On 28 July I requested a settlement amount on my Edgars account, which I paid on the same day and forwarded the proof of payment asking for my account to be closed.
In August I received a statement with account charges for August. I called to query this and was referred to another number for RCS, as they have apparently taken over all Edgars accounts. I spoke with a lady who advised that I would have to pay the outstanding amount in order for my account to be closed. I repeated my story to her and said I was not prepared to pay the amount as I had already settled and requested my account to be closed. She said she would refer the matter and I would get feedback in 48 hours.
More than a week later, and I have still not had feedback, I called again today, only to be told the same story by the lady I spoke to. I again explained the situation, and that I am not prepared to pay the additional amount. The answer I got, was having the phone put down in my ear.
I am very dissatisfied with the situation and the service received.
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
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
