Public Mediation

My Claim vs. JUNE COx/Kiradjieff Dispute

J. C. vs. Customer Services
5175 Performance Dr, Cumming, Georgia, 30040-9656, United States
Amount Involved: $266.40
    • Status: In Negotiation
      This claim has posted for public comment and negotiation. It will remain posted until resolved to the claimant's satisfaction. Suggest a resolution to help these parties reach a settlement.
       (seeking public comment)
    • Claimant Seeks: View.
    • Claim #: 3510473
    • Amount Involved: 266.40
    • Filed On: Dec 06, 2014
    • Posted On: Dec 17, 2014
    • Complaint(s):
      • Bad business practices
      • Overcharge or billing error
      • "I just feel ripped off."
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Statement of Claim
Complaints Involved (5) - View
Claimant says:
"THE NORTH ATLANTA MAGIZINE CORP. TOOK MORE MONEY OUT OF MY ACOUNT THAN I HAD AGREED ON .AND WHEN I TRIED TO CANCEL . I GOT THE RUN AROUND. I WROTE THEM TWO LETTERS ASKING FOR MY (STOLEN ) MONEY. WHILE I HAVE RECIVED NO MAGAZINE ,WHICH IS WHAT I ASK FOR I HAVE NOT RECEIVED MY MONEY BACK. PLEASE SEE LETERS I WROTE THEM ASKING FOR MY MONEY. I have mailed them to you.

THE AGREEMENT WAS $4.98 A WEEK PAYABLE AT $24.80 A MONTH FOR 80 MONTHS AND I RECIVED 7 MAGAZINES FOR THIS TIME,AND CAN CHANGE ANYTIME. BUT WHEN LETTER CAME THEY HAD REMOVED $80.20.I DIDNOT AGREE TO THIS AT ALL!!!!"
...
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What Claimant Wants Hide
1. Payment due: STOLEN MONEY ON AGREEMENT IN THE AMOUT OF $83.20 Dec 21, 2014 $83.20
2. Refund: STOLEN MONEY FROM MY BANK CARD Dec 21, 2014 $83.20
3. Pay me for my time: FOR THE FOUR MONTHS I HAVE FOUGHT TO GET MY MONEY,AND THE LATE CHARGES I HAD TO PAY BECAUSE I DIDNT HAVE THE MONEY IN MY ACCOUNT FOR THE MONTH OF AUGUST 2014 Dec 21, 2014 $100.00
4. Other – Pay for claim posting cost Dec 21, 2014 $7.99
5. Other – Physical delivery charges Dec 21, 2014 $2.99
Cash total : $277.38
  • 0
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Respondent's Counteroffer

There has been no response to this claim from Customer Services. This claim will remain posted until resolved
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