I informed CCS I was not satisfied and I felt I had been mis-led and informed company NOT to take electronic payments of $99.99 x's 2, and asked could I be reinbursed the 199.00 down I sent.
Anyway, last week I was charged by my bank 2 fees of $30.00 as 2 $99.99 electronic debits were put through and no funds. Guess what? This happened a 2nd time 3 days ago, charging me again $30.00 for 2 electronic debits. This is a serious problem, as you were informed not to take this money and now it has cost me $120.00. What are you going to do about this? This is absolutely not fair, and I have been charged fees that I just don't have. Help!
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