Requested and paid $452.98 for glasses on 6/18 at 3400 Gateway Blvd.in Prescott, AZ 86303; 928-777-7700. After three months I had been informed structures weren't offered at lab, mailing types from shop to lab. Per week later informed needed to are available in to shop and purchase various structures; (Bob, Visual Mgr.) provided 20% discount. On July 9 informed the brand new structures needed to be delivered from shop to laboratory plus they might do this evening. On July 16 Chris explained the structures hadn't yet been delivered but might do today.
On July 16 (nearly thirty days following the unique purchase) I informed Visual supervisor I had been rescheduling entire order and anticipated reimbursement to my charge card for total quantity within 48 hours. I acquired calls from Visual supervisor I'd to create my bill into shop to be able to check the reimbursement signal. After I named local store-manager I acquired a Salescheck quantity (022186614032) that we provided. Subsequently on July 18 I acquired calls from equally Visual supervisor and Asst. Store Mgr. Saying I'd to supply the 20-digit RC signal before they might approach the reimbursement.
We have been Sears clients because the 1970s, had many charge cards together with your organization, purchased many sets of spectacles and bought many big devices through the years.
I'm REALLY disappointed with this specific therapy of an long standing client and am anticipating a complete apology and instant return. Normally we shall create all our acquisitions from Dimeis, Kohls and Dillards later on.
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