Member Companies – Stonebridge Advantage Providers – FAX# 972-881-4527 and 972-881-4072 (neither which function?)
Your organization provides refund providers for gasoline and food recepits. The present $10.00 each fraction for gasoline recepits shipped into them and $25.00 each fraction for food bills shipped for them. The sole agreement outlined about the refund types is the fact that you're permitted one-per fraction which redemption should happen within 60-days of purchase and also you should be a legitimate associate at moment purchase and of redemption. I've fulfilled all your needs – however you still discover some reason to not supply the providers you guarantee inside your income substance and in your site.
I became an associate on 3/23. I shipped in my own first recepits for refund $10-gasoline/$25.00-goods at the conclusion of March - post-marked 3/31 (1st quarter). I shipped extra $10-gasoline/$25.00-goods redemtion forms/recepits the first week of May (2nd-quarter).
I received 2 characters today declaring they're not likely to approach my gasoline recepits simply because they have now been used which I'm permitted just one per quarter. Nevertheless, these were offered in various groups and that I haven't obtained ANY payoff inspections as well as your site doesn’t display anything visiting me.
After I called your “customer service” division nowadays - I had been informed they shipped ME-1 $10 gasoline refund check but they might check out the additional one. I questioned going to food bills/discounts and was informed I'm prohibited to receive them within my first thirty days. NOWHERE on any paperwork, payoff type on or your site does it display this agreement. After I requested the consultant where that principle is outlined/proven - she decided that it's not written down everywhere - and he or sheis unsure how I'd have now been conscious of that - but there is nothing she might do. She recommended that I'd need to contact corporate and declined to provide me a phone # - just an address and fax #. I'm today formally arguing this refusal and seeking my income. Your organization owes me $70.00 and that I assume cost entirely upon delivery of the fax.
I'd just like the guaranteed discounts designed to me - I'd like a reimbursement for that 1st quarter gasoline $10 and also the 2nd-quarter gasoline $10 along side 1st quarter food $25 and also the second-quarter food $25. I'm seeking an overall total reimbursement of $70.00 per the contract and supplies supplied in my experience. I've enclosed copies of all of the paperwork delivered to you. I'm also along the way of processing grievances using the BBB and every other governing body I will find. That which you are doing is ILLEGITIMATE. It’s called deceptive business practices! I also realized that you're associated with an insurance provider? I'll also contact the Texas Department of Insurance and create the conscious of your tricks combined with the Texas Lawyer General’s workplace.
Please send me my $70 after which stop my support (when I wish to make certain I'm a paying participant whenever you obtain this fax which means you can’t develop another worthless reason to refuse my cost. I'll maintain a bill onto show the day and period it had been delivered/obtained. Additionally - that you don't have my permission to charge anything to my account. SHOULD YOU CHOOSE - IT'LL BE VIEWED ROBBERY
Really,
Bobbi Larson
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