On April I called Grant Resource Center to cancell my free trial membership and that of its affiliates (third-parties). After receiving a confirmation number, I was told that my membership free trial will be cancelled and that of its bonuses affiliates. On April 07 my checking account was debited $39.95. I was inforned there will be a 3-5 business day reimbursement. Now on May of I looked on my checking account online banking that I was billed again for the same $39.95. I also inquire the telephone banking representative about a transaction debiting my account in the amount of $1.19. I did not recognize the merchant's name. So I went online and found out that 'CHECK BILL, WAUS KIRLAND, WA' was an affiliator of the Grant Resource Center with the Grant Master CD. At the moment I am in the process of investigating why I was billed $1.19 and who authorize the transaction. I was also billed my 'Network Agenda' who provides Legal Forms as a bonus for the subcription of the Grant Resource Center membership as a bonus. I was also billed by then but was refunded. I have to take it upon myself to contact the third-parties in order to get reimbursed for transactions I never authorize from this merchants. It all started with Grant Resource Center and they pass on my billing information to this third-parties. My Bank inform me that should my account be overdrawn by these transaction, I will still be charged an overdrawn fee, despite merchant's refunds. Now I have to change all of my credit and debit cards and all of my account's information to avoid future unauthorized debits.
Freddy
Brooklyn, New York
U.S.A.
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