Proactiv Solution
Substandard billing procedures

I'd been about the automated delivery plan for more than 6 weeks; spending $49.96 every two months to deal with my boyis acne. After I found he'd gathered extra item, I named Proactiv to demand that potential deliveries be placed on store until further notice. Per month 5 later, I received another cargo. I called Proactiv again to obtain that deliveries be halted. They delivered me a return shipment tag for that container I obtained, plus a notice that mentioned "Neglect payment sees you might obtain while this return is in procedure". Within the next 40 times I obtained two progressively challenging characters to get a $49.96 cost about the container I'd previously delivered. From the orange, more than 3 weeks later, I obtained a Notice of Impending Bad-Debt to get a different quantity, $5.99, having a risk to deliver me to selections simply because they mentioned I'dnot approached them concerning the excellent stability. Easily can't choose a qualified worker to talk to, how do I perhaps understand this fixed? I'm presently composing the organization a notice, however it appears like they're likely to attempt to ding my credit to get a $5.99 mistake because of their own substandard accounting. If the item works or not is unnecessary when the firm's customer support and payment division is really confused that it requires hours to get a client to try and correct the Business's own mistakes.

Company: Proactiv Solution
Country: USA
State: California

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