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Originally Posted by sysadmin
As far as refund is concerned I believe our accounts department is in touch with client. We donot discuss client matters outside our clients area. We respect our client privacy and it is against our privacy policy.
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Really??
Can you please check back our mail conversation and see when was the last serious reply was sent from your end?
On 13 September you terminated service. Today is 31 October.
48 days and still your "
management is looking into this situation".
Your Accounts department still issue us Invoice overdue mails on daily basis but always fail to answer the questions related to refund.
All the time I get the reply -
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Originally Posted by support@server4sale.com
Hello,
Your request has been forwarded to management. You will be updated by them.
On 19 October 2009 (12 days ago)
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Or -
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Originally Posted by billing@server4sale.com
We will get back to you soon as we have received information from management.
Thank you for the patience.
On 15 October 2009 (16 days ago)
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another one -
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Originally Posted by billing@server4sale.com
We can't give you exact time. We are also waiting.
On 12 October 2009 (16 days ago)
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Originally Posted by sysadmin
We donot discuss client matters outside our clients area. We respect our client privacy and it is against our privacy policy.
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And of course, you also do not reply to emails too. Then what do you expect from us to be done?
After paying all the bills on time (paying 4 days in advance of due date). After getting our services terminated with short notice of 12 hours.
After you still owing us $200 towards 16 days of unused services.
After you have not replied to any of our mails in last 12 days.
What do you expect from us? How much more patient we should be after waiting for 48 days for refund?
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Originally Posted by sysadmin
And for people who says our support is bad or we are bad need to rethink again. Some of the biggest programs here are with us. Some of the Major payment processor you guys use are our clients. TG & MMG both are our clients as well. No one can provide ddos mitigation at 3+ locations but we do 
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Just check back the mail conversation amongst us rather than boasting of your services. We are not a pence interested in that.
I can only comment based on what customer support you provided to us. What you are doing to rest of the world remains immaterial to me.
48 days and still waiting for refund.
Last reply from you 12 days ago. We keep sending you mails, reminding to make refund and you keep ignoring them or keep giving foolish replies like -
a) Your request has been forwarded to management. You will be updated by them.
b) We will get back to you soon as we have received information from management.
Is this so difficult problem to understand? Due date was 30 Aug for 1 month's DDoS protection.
We paid the fees on 26 Aug itself.
You terminated the services on 13 September.
We haven't used the services from 14 September to 30 September, in spite we already paid fees for it on 26 Aug in advance.
Now Sysadmin, it's is your turn to explain your lethargic response and action in our case and more importantly, issue the refund immediately without further delays.