1 reviews | Active since Jan 2012
RCS not responding to account
I returned a pair of shoes to Brooklyn Edgars on 13 August 2020 which was the only merchandise I had purchased on the account since I paid off the account at the beginning of August 2020. I have a final credit note (******9561 15:07:46) from Edgars showing a positive balance of R22.32 on my account on 13 August 2020. I received communication in the week before 7 September indicating that I still owe the full amount for the shoes with no record of the successful return. I have subsequently spoken to RCS during the week of 7 September 2020 and was told that the issue will be investigated. After this interaction I received an SMS on 12 September showing that I still owe the amount, indicating that the conversation around 7 September was completely ignored. I phones RCS on 14 September again requesting feedback on this issue with now response. I cannot understand why I am hounded about money I do not owe.
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
