Check dated 4/25, posted to account on 4/26 in the amount of $29.95 with a check number out of range of normal checks. Called the number on the check for Alliance Network. I was told that the fee was for DemiBox and the account was setup with an email similar to my name, but not an email that I use. The customer service rep indicated that they would issue a refund. The refund appeared in the form of a check on 4/30. This was received by my bank on 5/8. The amount of the check was reversed and I was assessed a charge of $12.00 by my back because the account for the check dated 4/30 was closed.
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