Organization is tearing off clients by the addition of additional $1.00 to all costs
I'm writing to inform you of the criticism I've against Camping Creek Liqours found at 2834 Camp Creek Parkwy, College Park, GA 30337.
The corporation places an additional $1.00 cost in your bill without informing you. Should you occur to spot the additional buck cost and have them about this, they suggest that they cost an additional buck on all totals significantly less than $40.00 bucks.
They WOn't provide you with a itemized receipt displaying your costs and just give a charge card - bank card vendor agreement bill.
I understand this is against their mechant contract with CREDIT - MASTERCARD as well as their vendor account must be suspended plus they must have correct signage within their shop declaring to people who an additional $1.00 is likely to be billed to all totals significantly less than $40.00 bucks as right-now they've no indicators displaying this. Please do that which you may to solve this issue because they are tearing clients off unconsciously and splitting their contract using their business account.
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